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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:50:09 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_271122APB_FTO_1633268

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-70-003-042-001/141560 (PATTI NARWAR)

3170003000NRG23271120220154077

27/11/2022

DEVRATI

3170003WL012178

DEVRATI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912238179

DEVRATI WO SUNDER

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

mooratganj

UP-70-003-042-001/141594 (PATTI NARWAR)

3170003000NRG23271120220154078

27/11/2022

UMA DEVI

3170003WL012178

UMA DEVI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912238178

UMA DEVI WO. RAMESH CHANDRA

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

mooratganj

UP-70-003-042-001/160916 (PATTI NARWAR)

3170003000NRG23271120220154082

27/11/2022

SURAJ KALI

3170003WL012178

SURAJ KALI

00059

BARB0BUPGBX

2556

2556

Processed

14/01/2023

7912238177

SURAJ KALI W/O BASDEV

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

7668

7668

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	mooratganj	UP3170003_271122APB_FTO_1633268	Baroda U.P. Bank	BARB0BUPGBX	HARRAIPUR CHAU	7668

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