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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:31:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_270123FTO_2005987

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

AIRAYA

UP-43-011-015-002/416 (ALLIPUR BAHERA)

3143011000NRG23270120230340454

27/01/2023

RAJKALI

3143011WL028348

RAJKALI

00059

BARB0BUPGBX

426

426

Processed

01/02/2023

8313177420

RAJKALI

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AIRAYA	UP3143011_270123FTO_2005987	Baroda U.P. Bank	BARB0BUPGBX	ALLIPUR BAHERA	426

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