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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_220822APB_FTO_1082381
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-70-003-016-001/6466
(FARIDPUR CHACK TAJPUR) 		3170003000NRG23220820220108337 22/08/2022 FOLA DEVI 3170003WL008565 FOLA DEVI 00045 BARB0IMAMGA 2556 2556 Processed 27/08/2022 4230656575 PHOOLA DEVI WO PHOONA BANK OF BARODA(606985)
SubTotal 2556 2556
2 mooratganj UP-70-003-016-001/6493
(FARIDPUR CHACK TAJPUR) 		3170003000NRG23220820220108339 22/08/2022 NANDU 3170003WL008565 NANDU 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230656578 NANDU SO RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 mooratganj UP-70-003-016-001/83303
(FARIDPUR CHACK TAJPUR) 		3170003000NRG23220820220108340 22/08/2022 PHUNNA LAL 3170003WL008565 PHUNNA LAL 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230656579 PHUNNA LAL S/O MOTI LAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 mooratganj UP-70-003-016-001/85327
(FARIDPUR CHACK TAJPUR) 		3170003000NRG23220820220108344 22/08/2022 ASHARFI LAL 3170003WL008565 ASHARFI LAL 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230656577 ASHARFILAL SO JAGROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 mooratganj UP-70-003-016-001/85397
(FARIDPUR CHACK TAJPUR) 		3170003000NRG23220820220108348 22/08/2022 CHANDRAKALI 3170003WL008565 CHANDRAKALI 00059 BARB0BUPGBX 2556 2556 Processed 27/08/2022 4230656576 CHANDRA KALI W/O RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_220822APB_FTO_1082381 Bank of Baroda BARB0IMAMGA IMAMGANJ 2556
2 mooratganj UP3170003_220822APB_FTO_1082381 Baroda U.P. Bank BARB0BUPGBX KAZIPUR CHAURA 5112
3 mooratganj UP3170003_220822APB_FTO_1082381 Baroda U.P. Bank BARB0BUPGBX Mahagaon 2556
4 mooratganj UP3170003_220822APB_FTO_1082381 Baroda U.P. Bank BARB0BUPGBX MAHGAON 2556

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