Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170001_220223APB_FTO_2068041
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-70-001-010-001/119925
(JALALPURSHANA) 		3170001010NRG23210220230193120 22/02/2023 Phool kali 3170001010WL015886 Phool kali 00045 BARB0CHAURA 1491 1491 Processed 29/03/2023 0289480433 Phoolkali BANK OF BARODA(606985)
SubTotal 1491 1491
2 chail UP-70-001-010-001/119916
(JALALPURSHANA) 		3170001010NRG23210220230193118 22/02/2023 LAVKUSH 3170001010WL015884 LAVKUSH 00045 BARB0KAJUXX 2982 2982 Processed 29/03/2023 0289480432 LAVKUSH SO SURAJDIN BANK OF BARODA(606985)
SubTotal 2982 2982
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 chail UP3170001_220223APB_FTO_2068041 Bank of Baroda BARB0CHAURA Chauradih 1491
2 chail UP3170001_220223APB_FTO_2068041 Bank of Baroda BARB0KAJUXX KAJU, UP 2982

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