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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133021_130323APB_FTO_2159288
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 DEENSHAH GAURA UP-33-021-004-002/373
(BANSI RIHAYAK) 		3133021000NRG23130320230724603 13/03/2023 Bhanu Pratap 3133021WL047788 Bhanu Pratap 00045 BARB0LALGAN 2556 2556 Processed 30/03/2023 0330430596 Bhanu Pratap BANK OF BARODA(606985)
SubTotal 2556 2556
2 DEENSHAH GAURA UP-33-021-004-002/13
(BANSI RIHAYAK) 		3133021000NRG23130320230724600 13/03/2023 RAMCHANDRA 3133021WL047788 RAMCHANDRA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330430598 RAM CHANDRA S.O MANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DEENSHAH GAURA UP-33-021-004-002/373
(BANSI RIHAYAK) 		3133021000NRG23130320230724602 13/03/2023 Poonam 3133021WL047788 Poonam 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330430599 POONAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DEENSHAH GAURA UP-33-021-011-002/415
(DAUDPUR GARAI) 		3133021000NRG23130320230724604 13/03/2023 Rita Devi 3133021WL047789 Rita Devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330430600 RITA DEVI WO CHANDR KESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7242 7242
5 DEENSHAH GAURA UP-33-021-004-002/13
(BANSI RIHAYAK) 		3133021000NRG23130320230724601 13/03/2023 Devkali 3133021WL047788 Devkali 00354 PUNB0195820 2556 2556 Processed 30/03/2023 0330430597 Devkali PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEENSHAH GAURA UP3133021_130323APB_FTO_2159288 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 2556
2 DEENSHAH GAURA UP3133021_130323APB_FTO_2159288 Baroda U.P. Bank BARB0BUPGBX GAURA 5112
3 DEENSHAH GAURA UP3133021_130323APB_FTO_2159288 Baroda U.P. Bank BARB0BUPGBX JALALPUR DHAI 2130
4 DEENSHAH GAURA UP3133021_130323APB_FTO_2159288 Punjab National Bank PUNB0195820 GAURA 2556

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