Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_070922APB_FTO_1196968
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-70-003-039-008/162132
(PANNOIE) 		3170003000NRG23070920220116076 07/09/2022 LAUKUSH 3170003WL009138 LAUKUSH 00045 BARB0IMAMGA 2556 2556 Processed 15/09/2022 4742023800 LAVKUSH SO KUWAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 mooratganj UP-70-003-039-008/162137
(PANNOIE) 		3170003000NRG23070920220116077 07/09/2022 PRADEEP KUMAR 3170003WL009138 PRADEEP KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742023802 PRADEEP KUMAR SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 mooratganj UP-70-003-039-008/89361
(PANNOIE) 		3170003000NRG23070920220116081 07/09/2022 HARILAL 3170003WL009138 HARILAL 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742023803 HARI LAL SO. RAM SAJIVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 mooratganj UP-70-003-039-009/162136
(PANNOIE) 		3170003000NRG23070920220116082 07/09/2022 SHIV BABU 3170003WL009138 SHIV BABU 00059 BARB0BUPGBX 2556 2556 Processed 15/09/2022 4742023801 SHIV BABU S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_070922APB_FTO_1196968 Bank of Baroda BARB0IMAMGA IMAMGANJ 2556
2 mooratganj UP3170003_070922APB_FTO_1196968 Baroda U.P. Bank BARB0BUPGBX MAHGAON 7668

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