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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:30:35 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_080123FTO_1926157

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

mooratganj

UP-70-003-053-001/78162 (SIKANDARPUR BAJAHA)

3170003000NRG23080120230177532

08/01/2023

PHOOL KALI

3170003WL014343

PHOOL KALI

00059

BARB0BUPGBX

639

639

Processed

20/01/2023

8086672950

PHOOL KALI

()

SubTotal

639

639

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	mooratganj	UP3170003_080123FTO_1926157	Baroda U.P. Bank	BARB0BUPGBX	HARRAIPUR CHAU	639

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