Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170002_190922APB_FTO_1262208
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-70-002-061-002/226508
(TILHAPUR) 		3170002000NRG23190920220122361 19/09/2022 KALYANI DEVI 3170002WL009521 KALYANI DEVI 00045 BARB0NEWADA 2556 2556 Processed 07/10/2022 5309491442 KALYANI DEVI W/O SHIV SINGH BANK OF BARODA(606985)
SubTotal 2556 2556
2 Nevada UP-70-002-061-002/152729
(TILHAPUR) 		3170002000NRG23190920220122358 19/09/2022 KAMLESH KUMAR 3170002WL009521 KAMLESH KUMAR 00045 BARB0TILHAP 2556 2556 Processed 07/10/2022 5309491441 KAMLESH KUMAR SO HIRA LAL BANK OF BARODA(606985)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nevada UP3170002_190922APB_FTO_1262208 Bank of Baroda BARB0NEWADA NEWADA, UP 2556
2 Nevada UP3170002_190922APB_FTO_1262208 Bank of Baroda BARB0TILHAP TILHAPUR MOD 2556

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