Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_101022APB_FTO_1377819
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-70-003-055-001/55583
(UDHATHOO) 		3170003000NRG23101020220132064 10/10/2022 PREM LAL 3170003WL010273 PREM LAL 00415 SBIN0009596 2556 2556 Processed 19/11/2022 6549829483 MR PREMLAL SO SHIVMANGAL STATE BANK OF INDIA(508548)
2 mooratganj UP-70-003-055-001/55583
(UDHATHOO) 		3170003000NRG23101020220132065 10/10/2022 PREMKALI 3170003WL010273 PREMKALI 00415 SBIN0009596 2556 2556 Processed 19/11/2022 6549829484 MRS PREMKALI WO PREMLAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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 mooratganj UP3170003_101022APB_FTO_1377819 State Bank of India SBIN0009596 BIRAULI 5112

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