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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:45:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_241122APB_FTO_1620631

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-70-004-003-001/44034 (AWANA ALAMPUR)

3170004000NRG23241120220152898

24/11/2022

JHARILAL

3170004WL012068

JHARILAL

00045

BARB0KAUSHA

2556

2556

Processed

14/01/2023

7911775305

JHARI LAL S O NATTHU

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	kaushambi	UP3170004_241122APB_FTO_1620631	Bank of Baroda	BARB0KAUSHA	KAUSHAMBI, UP	2556

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