Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_210223APB_FTO_2066125
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-70-003-006-001/767075
(BATHUIE) 		3170003000NRG23210220230193080 21/02/2023 MANUSHA DEVI 3170003WL015882 MANUSHA DEVI 00045 BARB0BENKAT 2130 2130 Processed 30/03/2023 0313435326 MANOOSHA DEVI WO SHIVSINGH BANK OF BARODA(606985)
SubTotal 2130 2130
2 mooratganj UP-70-003-006-001/767084
(BATHUIE) 		3170003000NRG23210220230193084 21/02/2023 RINKU YADAV 3170003WL015882 RINKU YADAV 00045 BARB0KAJUXX 2130 2130 Processed 30/03/2023 0313435335 Rinku Yadav BANK OF BARODA(606985)
3 mooratganj UP-70-003-006-001/76739
(BATHUIE) 		3170003000NRG23210220230193087 21/02/2023 KARAN SINGH 3170003WL015882 KARAN SINGH 00045 BARB0KAJUXX 2130 2130 Processed 30/03/2023 0313435322 KARAN RAMESHWAR YADAV BANK OF BARODA(606985)
4 mooratganj UP-70-003-006-001/76746
(BATHUIE) 		3170003000NRG23210220230193091 21/02/2023 BAL CHANDRA 3170003WL015882 BAL CHANDRA 00045 BARB0KAJUXX 2130 2130 Processed 30/03/2023 0313435324 BALCHANDRA SO LALLA BANK OF BARODA(606985)
5 mooratganj UP-70-003-006-001/76747
(BATHUIE) 		3170003000NRG23210220230193092 21/02/2023 RENU DEVI 3170003WL015882 RENU DEVI 00045 BARB0KAJUXX 2130 2130 Processed 30/03/2023 0313435325 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 mooratganj UP-70-003-006-001/76748
(BATHUIE) 		3170003000NRG23210220230193093 21/02/2023 SUSHIL KUMAR 3170003WL015882 SUSHIL KUMAR 00045 BARB0KAJUXX 2130 2130 Processed 30/03/2023 0313435323 SUSHEEL KUMAR TIWARI SO SHIV MANGAL TIWA BANK OF BARODA(606985)
SubTotal 10650 10650
7 mooratganj UP-70-003-006-001/767079
(BATHUIE) 		3170003000NRG23210220230193081 21/02/2023 SUKH LAL 3170003WL015882 SUKH LAL 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435330 SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 mooratganj UP-70-003-006-001/767080
(BATHUIE) 		3170003000NRG23210220230193082 21/02/2023 SHRI CHAND YADAV 3170003WL015882 SHRI CHAND YADAV 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435329 SHRICHANDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 mooratganj UP-70-003-006-001/76727
(BATHUIE) 		3170003000NRG23210220230193085 21/02/2023 GUDDU KUMAR 3170003WL015882 GUDDU KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435332 GUDDU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 mooratganj UP-70-003-006-001/76737
(BATHUIE) 		3170003000NRG23210220230193086 21/02/2023 UMESH CHANDRA 3170003WL015882 UMESH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435334 Umesh Chandra BANK OF BARODA(606985)
11 mooratganj UP-70-003-006-001/76741
(BATHUIE) 		3170003000NRG23210220230193088 21/02/2023 GEETA 3170003WL015882 GEETA 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435333 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 mooratganj UP-70-003-006-001/76743
(BATHUIE) 		3170003000NRG23210220230193089 21/02/2023 ROSHAN LAL 3170003WL015882 ROSHAN LAL 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0313435328 ROSHAN LAL SO RAM SURAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 mooratganj UP-70-003-006-001/76745
(BATHUIE) 		3170003000NRG23210220230193090 21/02/2023 JITENDRA KUMAR 3170003WL015882 JITENDRA KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0313435331 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14910 14910
14 mooratganj UP-70-003-006-001/767083
(BATHUIE) 		3170003000NRG23210220230193083 21/02/2023 dheeraj kumar 3170003WL015882 dheeraj kumar 00415 SBIN0012494 2130 2130 Processed 30/03/2023 0313435327 DHIRAJ KUMAR SO HUBLAL BANK OF BARODA(606985)
SubTotal 2130 2130
Total 29820 29820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_210223APB_FTO_2066125 Bank of Baroda BARB0BENKAT BENIRAMKATRA, UP 2130
2 mooratganj UP3170003_210223APB_FTO_2066125 Bank of Baroda BARB0KAJUXX KAJU, UP 10650
3 mooratganj UP3170003_210223APB_FTO_2066125 Baroda U.P. Bank BARB0BUPGBX MEOHAR 14910
4 mooratganj UP3170003_210223APB_FTO_2066125 State Bank of India SBIN0012494 SARAI AKIL 2130

Download In Excel