Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:27:06 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230423APB_FTO_72771

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ERWA KATRA

UP-69-001-034-001/67 (RAMPURA)

3169001000NRG24230420230002081

23/04/2023

RADHESHYAM

3169001WL000268

RADHESHYAM

00059

BARB0BUPGBX

1610

1610

Processed

13/05/2023

1534861171

RADHE SHYAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

ERWA KATRA

UP-69-001-034-001/77 (RAMPURA)

3169001000NRG24230420230002082

23/04/2023

jAYCHANDRA

3169001WL000268

jAYCHANDRA

00059

BARB0BUPGBX

1610

1610

Processed

13/05/2023

1534861172

JAYCHANDRA S/O MAHARAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_230423APB_FTO_72771	Baroda U.P. Bank	BARB0BUPGBX	UMRAIN	3220

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