Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_031222FTO_1674131
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 mooratganj UP-70-003-040-004/10014
(PANSAUR) 		3170003000NRG23031220220157845 03/12/2022 RAM NARESH 3170003WL012516 RAM NARESH 00045 BARB0MURATG 2130 2130 Processed 14/01/2023 7914072848 RAM NARESH ()
SubTotal 2130 2130
2 mooratganj UP-70-003-040-004/42469
(PANSAUR) 		3170003000NRG23031220220157846 03/12/2022 jagdeesh 3170003WL012516 jagdeesh 00415 SBIN0009596 2130 2130 Processed 14/01/2023 7914072847 MR JAGDEESH SO CHEDILAL ()
3 mooratganj UP-70-003-040-004/42470
(PANSAUR) 		3170003000NRG23031220220157847 03/12/2022 Jagannath 3170003WL012516 Jagannath 00415 SBIN0009596 2130 2130 Processed 14/01/2023 7914072849 MR JAGANNATH SO JAGPAT ()
SubTotal 4260 4260
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_031222FTO_1674131 Bank of Baroda BARB0MURATG MURATGANJ,UP 2130
2 mooratganj UP3170003_031222FTO_1674131 State Bank of India SBIN0009596 BIRAULI 4260

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