Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133001_250522FTO_263608
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 BACHHRAWAN UP-33-001-040-012/137
(SEKHPUR SAMODHA) 		3133001000NRG22250520220908149 25/05/2022 SHAILENDRA 3133001WL0083745 SHAILENDRA 00059 BARB0BUPGBX 2856 2856 Processed 02/06/2022 1818773383 SHAILENDRA ()
2 BACHHRAWAN UP-33-001-040-012/137
(SEKHPUR SAMODHA) 		3133001000NRG22250520220908148 25/05/2022 SHAILENDRA 3133001WL0083745 SHAILENDRA 00059 BARB0BUPGBX 2856 2856 Processed 02/06/2022 1818773384 SHAILENDRA ()
3 BACHHRAWAN UP-33-001-040-012/193
(SEKHPUR SAMODHA) 		3133001000NRG22250520220908150 25/05/2022 HARISHCHANDRA 3133001WL0083745 HARISHCHANDRA 00059 BARB0BUPGBX 1428 1428 Processed 02/06/2022 1818773382 HARISHCHANDRA ()
4 BACHHRAWAN UP-33-001-040-012/435
(SEKHPUR SAMODHA) 		3133001000NRG22250520220908151 25/05/2022 RAM JEET 3133001WL0083745 RAM JEET 00059 BARB0BUPGBX 1224 1224 Processed 02/06/2022 1818773381 RAMJEET ()
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BACHHRAWAN UP3133001_250522FTO_263608 Baroda U.P. Bank BARB0BUPGBX SEKHPUR SAMODHA 8364

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