Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_200522FTO_224215
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-70-003-027-001/62753
(MAKDUMPUR KAJI) 		3170003000NRG23200520220011644 20/05/2022 SUNITA DEVI 3170003WL001945 SUNITA DEVI 00045 BARB0BHARWA 852 852 Processed 27/05/2022 1627544271 SUNITADEVI ()
SubTotal 852 852
2 mooratganj UP-70-003-027-001/50462
(MAKDUMPUR KAJI) 		3170003000NRG23200520220011641 20/05/2022 LALJEE 3170003WL001945 LALJEE 00045 BARB0MURATG 1065 1065 Processed 27/05/2022 1627544272 LALJEE ()
SubTotal 1065 1065
3 mooratganj UP-70-003-027-001/59714
(MAKDUMPUR KAJI) 		3170003000NRG23200520220011642 20/05/2022 Dileep 3170003WL001945 Dileep 00415 SBIN0002525 852 852 Rejected 27/05/2022 1627544273 No Such Account
SubTotal 852 852
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_200522FTO_224215 Bank of Baroda BARB0BHARWA BHARWARI BR., DIST. KAUSHAMBI, U.P. 852
2 mooratganj UP3170003_200522FTO_224215 Bank of Baroda BARB0MURATG MURATGANJ,UP 1065
3 mooratganj UP3170003_200522FTO_224215 State Bank of India SBIN0002525 BHARWARI 852

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