Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_180822FTO_1062108
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-70-003-012-001/587441
(BIRAULI) 		3170003000NRG23180820220106583 18/08/2022 RUKHMIN 3170003WL008438 RUKHMIN 00045 BARB0KAJUXX 2556 2556 Processed 27/08/2022 4231866037 RUKHMIN ()
SubTotal 2556 2556
2 mooratganj UP-70-003-012-001/129662
(BIRAULI) 		3170003000NRG23180820220106571 18/08/2022 SURESH CHANDRA 3170003WL008438 SURESH CHANDRA 00415 SBIN0009596 2556 2556 Processed 27/08/2022 4231866038 MR SURESH CHANDRA ()
3 mooratganj UP-70-003-012-001/129687
(BIRAULI) 		3170003000NRG23180820220106573 18/08/2022 ARJUN LAL 3170003WL008438 ARJUN LAL 00415 SBIN0009596 2556 2556 Processed 27/08/2022 4231866039 MR ARJUN LAL ()
4 mooratganj UP-70-003-012-001/58359
(BIRAULI) 		3170003000NRG23180820220106580 18/08/2022 MAHADEI 3170003WL008438 MAHADEI 00415 SBIN0009596 2556 2556 Processed 27/08/2022 4231866040 MRS MAH DEI WO CHOTELAL ()
5 mooratganj UP-70-003-012-001/58381
(BIRAULI) 		3170003000NRG23180820220106582 18/08/2022 SURSATI 3170003WL008438 SURSATI 00415 SBIN0009596 2556 2556 Processed 27/08/2022 4231866041 MRS SURSATI WO SAUKHI LAL ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_180822FTO_1062108 Bank of Baroda BARB0KAJUXX KAJU, UP 2556
2 mooratganj UP3170003_180822FTO_1062108 State Bank of India SBIN0009596 BIRAULI 10224

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