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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:59:12 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_140223APB_FTO_2046848

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-70-003-010-001/58470 (BERUA)

3170003000NRG23140220230189240

14/02/2023

Chandra Shekhar

3170003WL015468

Chandra Shekhar

00045

BARB0KAJUXX

3195

3195

Processed

30/03/2023

0312730082

Chandrashekhar

BANK OF BARODA(606985)

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	mooratganj	UP3170003_140223APB_FTO_2046848	Bank of Baroda	BARB0KAJUXX	KAJU, UP	3195

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