Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170002_011222FTO_1660845
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 Nevada UP-70-002-035-001/240145
(KHOPA)
3170002000NRG23011220220156192 01/12/2022 LAIK AHMAD 3170002WL012387 LAIK AHMAD 00045 BARB0BENKAT 1917 1917 Processed 14/01/2023 7912614659 LAIK AHMAD ()
2 Nevada UP-70-002-035-001/7589
(KHOPA)
3170002000NRG23011220220156194 01/12/2022 Pancham Lal 3170002WL012387 Pancham Lal 00045 BARB0BENKAT 1917 1917 Processed 14/01/2023 7912614658 Pancham Lal ()
SubTotal 3834 3834
3 Nevada UP-70-002-035-001/232323
(KHOPA)
3170002000NRG23011220220156188 01/12/2022 PHOOL KALI 3170002WL012387 PHOOL KALI 00045 BARB0CHIKAU 1917 1917 Processed 14/01/2023 7912614663 PHOOL KALI ()
4 Nevada UP-70-002-035-001/46806
(KHOPA)
3170002000NRG23011220220156193 01/12/2022 KAMLA DEVI 3170002WL012387 KAMLA DEVI 00045 BARB0CHIKAU 1917 1917 Processed 14/01/2023 7912614662 KAMLA DEVI ()
SubTotal 3834 3834
5 Nevada UP-70-002-035-001/233350
(KHOPA)
3170002000NRG23011220220156189 01/12/2022 RADHA DEVI 3170002WL012387 RADHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912614661 RADHA DEVI ()
6 Nevada UP-70-002-035-001/24011
(KHOPA)
3170002000NRG23011220220156191 01/12/2022 SURESH 3170002WL012387 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7912614660 SURESH ()
SubTotal 3834 3834
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nevada UP3170002_011222FTO_1660845 Bank of Baroda BARB0BENKAT BENIRAMKATRA, UP 3834
2 Nevada UP3170002_011222FTO_1660845 Bank of Baroda BARB0CHIKAU CHITAPUR 3834
3 Nevada UP3170002_011222FTO_1660845 Baroda U.P. Bank BARB0BUPGBX SARAI 3834

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