Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170002_260522FTO_272582
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-70-002-024-001/19413
(HASHIMPUR KINAR)
3170002000NRG23260520220016125 26/05/2022 RAJENDRA KUMAR 3170002WL002344 RAJENDRA KUMAR 00045 BARB0CHIKAU 2982 2982 Processed 01/06/2022 1819951981 RAJENDRAKUMAR ()
SubTotal 2982 2982
2 Nevada UP-70-002-024-001/152560
(HASHIMPUR KINAR)
3170002000NRG23260520220016120 26/05/2022 ANSHAR ALI 3170002WL002344 ANSHAR ALI 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951989 ANSHARALI ()
3 Nevada UP-70-002-024-001/175419
(HASHIMPUR KINAR)
3170002000NRG23260520220016122 26/05/2022 KALAWATI 3170002WL002344 KALAWATI 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951983 KALAWATI ()
4 Nevada UP-70-002-024-001/19052
(HASHIMPUR KINAR)
3170002000NRG23260520220016123 26/05/2022 NATTHU LAL 3170002WL002344 NATTHU LAL 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951987 NATTHULAL ()
5 Nevada UP-70-002-024-001/19056
(HASHIMPUR KINAR)
3170002000NRG23260520220016124 26/05/2022 SHYAMKALI 3170002WL002344 SHYAMKALI 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951986 SHYAMKALI ()
6 Nevada UP-70-002-024-001/19499
(HASHIMPUR KINAR)
3170002000NRG23260520220016128 26/05/2022 BIRJU 3170002WL002344 BIRJU 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951985 BIRJU ()
7 Nevada UP-70-002-024-001/4035
(HASHIMPUR KINAR)
3170002000NRG23260520220016134 26/05/2022 BADAL KUMAR 3170002WL002344 BADAL KUMAR 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951988 BADALKUMAR ()
8 Nevada UP-70-002-024-001/4047
(HASHIMPUR KINAR)
3170002000NRG23260520220016135 26/05/2022 SONI DEVI 3170002WL002344 SONI DEVI 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951982 SONIDEVI ()
9 Nevada UP-70-002-024-001/4075
(HASHIMPUR KINAR)
3170002000NRG23260520220016136 26/05/2022 URMILA DEVI 3170002WL002344 URMILA DEVI 00045 BARB0NEWADA 2982 2982 Processed 01/06/2022 1819951984 URMILADEVI ()
SubTotal 23856 23856
10 Nevada UP-70-002-024-001/220756
(HASHIMPUR KINAR)
3170002000NRG23260520220016130 26/05/2022 SARITA 3170002WL002344 SARITA 00045 BARB0SARAIA 2982 2982 Processed 01/06/2022 1819951990 SARITA ()
SubTotal 2982 2982
11 Nevada UP-70-002-024-001/1713
(HASHIMPUR KINAR)
3170002000NRG23260520220016121 26/05/2022 Suman devi 3170002WL002344 Suman devi 00045 BARB0TILHAP 2982 2982 Processed 01/06/2022 1819951991 Sumandevi ()
12 Nevada UP-70-002-024-001/19455
(HASHIMPUR KINAR)
3170002000NRG23260520220016127 26/05/2022 NISHAR AHAMAD 3170002WL002344 NISHAR AHAMAD 00045 BARB0TILHAP 2982 2982 Processed 01/06/2022 1819951994 NISHARAHAMAD ()
13 Nevada UP-70-002-024-001/220324
(HASHIMPUR KINAR)
3170002000NRG23260520220016129 26/05/2022 BELKALI 3170002WL002344 BELKALI 00045 BARB0TILHAP 2982 2982 Processed 01/06/2022 1819951993 BELKALI ()
14 Nevada UP-70-002-024-001/220757
(HASHIMPUR KINAR)
3170002000NRG23260520220016131 26/05/2022 MANJU 3170002WL002344 MANJU 00045 BARB0TILHAP 2982 2982 Processed 01/06/2022 1819951992 MANJU ()
SubTotal 11928 11928
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nevada UP3170002_260522FTO_272582 Bank of Baroda BARB0CHIKAU CHITAPUR 2982
2 Nevada UP3170002_260522FTO_272582 Bank of Baroda BARB0NEWADA NEWADA, UP 23856
3 Nevada UP3170002_260522FTO_272582 Bank of Baroda BARB0SARAIA SARAI AKIL BR, DIST KAUSHAMBI,UP 2982
4 Nevada UP3170002_260522FTO_272582 Bank of Baroda BARB0TILHAP TILHAPUR MOD 11928

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