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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170002_011222APB_FTO_1660966
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 Nevada UP-70-002-024-001/46490
(HASHIMPUR KINAR) 		3170002000NRG23011220220156215 01/12/2022 AFSAR AHMAD 3170002WL012389 AFSAR AHMAD 00045 BARB0NEWADA 426 426 Processed 14/01/2023 7912891651 AFSAR AHMAD BANK OF BARODA(606985)
SubTotal 426 426
2 Nevada UP-70-002-024-001/46509
(HASHIMPUR KINAR) 		3170002000NRG23011220220156218 01/12/2022 RENU DEVI 3170002WL012391 RENU DEVI 00045 BARB0TILHAP 426 426 Processed 14/01/2023 7912891652 RENU DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nevada UP3170002_011222APB_FTO_1660966 Bank of Baroda BARB0NEWADA NEWADA, UP 426
2 Nevada UP3170002_011222APB_FTO_1660966 Bank of Baroda BARB0TILHAP TILHAPUR MOD 426

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