Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_061222APB_FTO_1686344
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-70-003-023-001/206189
(KAJU) 		3170003000NRG23061220220158993 06/12/2022 BADE LAL 3170003WL012616 BADE LAL 00045 BARB0KAJUXX 426 426 Processed 14/01/2023 7914139624 BADE LAL SO INDAL BANK OF BARODA(606985)
2 mooratganj UP-70-003-023-001/206241
(KAJU) 		3170003000NRG23061220220158994 06/12/2022 Ramkali 3170003WL012616 Ramkali 00045 BARB0KAJUXX 426 426 Processed 14/01/2023 7914139623 RAM KALI WO RAJESH BANK OF BARODA(606985)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_061222APB_FTO_1686344 Bank of Baroda BARB0KAJUXX KAJU, UP 852

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