Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_061022FTO_1364854
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 sirathu UP-70-008-025-001/135440
(JAGANNATHPUR) 		3170008000NRG23061020220130830 06/10/2022 cheedi lal 3170008WL010143 cheedi lal 00059 BARB0BUPGBX 1704 1704 Processed 19/11/2022 6548178302 cheedi lal ()
2 sirathu UP-70-008-025-001/1466
(JAGANNATHPUR) 		3170008000NRG23061020220130831 06/10/2022 REKHA DEVI 3170008WL010143 REKHA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 19/11/2022 6548178304 REKHA DEVI ()
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 sirathu UP3170008_061022FTO_1364854 Baroda U.P. Bank BARB0BUPGBX UDHIN BUJURG 3195

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