Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133011_280622FTO_567706
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 KHIRON UP-33-011-045-005/80
(RAIPUR) 		3133011000NRG23280620220183285 28/06/2022 RAJESWARI 3133011WL0010947 RAJESWARI 00045 BARB0DBSAHJ 1005 1005 Processed 08/07/2022 2900854205 RAJESWARI ()
2 KHIRON UP-33-011-045-005/80
(RAIPUR) 		3133011000NRG23280620220183283 28/06/2022 RAJESWARI 3133011WL0010947 RAJESWARI 00045 BARB0DBSAHJ 1005 1005 Processed 08/07/2022 2900854204 RAJESWARI ()
SubTotal 2010 2010
3 KHIRON UP-33-011-045-005/78
(RAIPUR) 		3133011000NRG23280620220183284 28/06/2022 BITOL DEVI 3133011WL0010947 BITOL DEVI 00045 BARB0LALGAN 804 804 Processed 08/07/2022 2900854206 BITOL DEVI ()
SubTotal 804 804
Total 2814 2814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRON UP3133011_280622FTO_567706 Bank of Baroda BARB0DBSAHJ SAHJAURA 2010
2 KHIRON UP3133011_280622FTO_567706 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 804

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