Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170001_290922APB_FTO_1326603
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-70-001-019-001/103097
(RATGAHA) 		3170001000NRG23290920220127765 29/09/2022 INDRESH KUMAR 3170001WL009912 INDRESH KUMAR 00415 SBIN0002576 2982 2982 Processed 07/10/2022 5311517011 INDRESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 chail UP-70-001-019-001/14037
(RATGAHA) 		3170001000NRG23290920220127768 29/09/2022 SUNEETA DEVI 3170001WL009912 SUNEETA DEVI 00415 SBIN0002576 1065 1065 Processed 07/10/2022 5311517010 Suneeta Devi BANK OF BARODA(606985)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chail UP3170001_290922APB_FTO_1326603 State Bank of India SBIN0002576 MANAURI 1065
2 chail UP3170001_290922APB_FTO_1326603 State Bank of India SBIN0002576 MANAURI BAZAR 2982

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