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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:45:38 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_061222APB_FTO_1689923

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

kara

UP-70-007-001-001/154903 (AFJALPUR SANTO)

3170007000NRG23061220220159315

06/12/2022

SAHEEDA BANO

3170007WL012641

SAHEEDA BANO

00045

BARB0ALKADA

2769

2769

Processed

14/01/2023

7914423534

SAHEEDA BANO WO ALI AHMAD

BANK OF BARODA(606985)

2

kara

UP-70-007-001-001/56820 (AFJALPUR SANTO)

3170007000NRG23061220220159318

06/12/2022

nabi ullah

3170007WL012641

nabi ullah

00045

BARB0ALKADA

1704

1704

Processed

14/01/2023

7914423533

NABIULLA SO AMINUDDIN

BANK OF BARODA(606985)

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	kara	UP3170007_061222APB_FTO_1689923	Bank of Baroda	BARB0ALKADA	ALIPURJITA, DIST. KAUSHAMBI, UP	4473

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