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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:50:41 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_081222FTO_1706456

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

kaushambi

UP-70-004-009-003/223891 (BERAUCHA UPARHAR)

3170004009NRG23071220220159946

08/12/2022

Chnadra Kali

3170004009WL012690

Chnadra Kali

00045

BARB0BIRALL

2343

2343

Processed

14/01/2023

7917404744

Chnadra Kali

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	kaushambi	UP3170004_081222FTO_1706456	Bank of Baroda	BARB0BIRALL	BIRAUNCHA, DIST. ALLAHABAD, UP	2343

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