Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170001_100522FTO_180650
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 chail UP-70-001-021-007/47029
(SHEKHPUR RASULPUR) 		3170001000NRG23100520220006719 10/05/2022 moorat dwaj 3170001WL001532 moorat dwaj 00045 BARB0SAYKAU 2769 2769 Processed 18/05/2022 1345312054 mooratdwaj ()
SubTotal 2769 2769
2 chail UP-70-001-022-001/9915
(SINGH PUR) 		3170001000NRG23100520220006721 10/05/2022 DASHRATH 3170001WL001533 DASHRATH 00354 PUNB0086220 213 213 Processed 19/05/2022 1345312055 DASHRATH ()
SubTotal 213 213
3 chail UP-70-001-021-007/47060
(SHEKHPUR RASULPUR) 		3170001000NRG23100520220006720 10/05/2022 pram hance 3170001WL001532 pram hance 00415 SBIN0002576 2769 2769 Processed 18/05/2022 1345312056 MR PARAM HANS ()
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chail UP3170001_100522FTO_180650 Bank of Baroda BARB0SAYKAU Sayad Sarawan 2769
2 chail UP3170001_100522FTO_180650 Punjab National Bank PUNB0086220 Chailkhas 213
3 chail UP3170001_100522FTO_180650 State Bank of India SBIN0002576 MANAURI BAZAR 2769

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