Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_230622FTO_526857
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-70-003-039-008/1310705
(PANNOIE) 		3170003000NRG23230620220045807 23/06/2022 govind 3170003WL003957 govind 00045 BARB0IMAMGA 213 213 Processed 01/07/2022 2611625017 govind ()
2 mooratganj UP-70-003-039-008/1310734
(PANNOIE) 		3170003000NRG23230620220045808 23/06/2022 vijay kumar 3170003WL003957 vijay kumar 00045 BARB0IMAMGA 213 213 Processed 01/07/2022 2611625020 vijaykumar ()
3 mooratganj UP-70-003-039-008/153793
(PANNOIE) 		3170003000NRG23230620220045810 23/06/2022 HANSRAJ 3170003WL003957 HANSRAJ 00045 BARB0IMAMGA 213 213 Processed 01/07/2022 2611625021 HANSRAJ ()
4 mooratganj UP-70-003-039-008/55007
(PANNOIE) 		3170003000NRG23230620220045812 23/06/2022 SUBHASH CHANDRA 3170003WL003957 SUBHASH CHANDRA 00045 BARB0IMAMGA 213 213 Processed 01/07/2022 2611625018 SUBHASHCHANDRA ()
SubTotal 852 852
5 mooratganj UP-70-003-039-008/131648
(PANNOIE) 		3170003000NRG23230620220045809 23/06/2022 VINOD KUMAR 3170003WL003957 VINOD KUMAR 00059 BARB0BUPGBX 213 213 Processed 01/07/2022 2611625016 VINODKUMAR ()
6 mooratganj UP-70-003-039-008/6267
(PANNOIE) 		3170003000NRG23230620220045813 23/06/2022 ARVIND KUMAR 3170003WL003957 ARVIND KUMAR 00059 BARB0BUPGBX 213 213 Processed 01/07/2022 2611625019 ARVINDKUMAR ()
7 mooratganj UP-70-003-039-008/6270
(PANNOIE) 		3170003000NRG23230620220045814 23/06/2022 DILEEP KUMAR 3170003WL003957 DILEEP KUMAR 00059 BARB0BUPGBX 213 213 Processed 01/07/2022 2611625015 DILEEPKUMAR ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_230622FTO_526857 Bank of Baroda BARB0IMAMGA IMAMGANJ 852
2 mooratganj UP3170003_230622FTO_526857 Baroda U.P. Bank BARB0BUPGBX KAZIPUR CHAURA 213
3 mooratganj UP3170003_230622FTO_526857 Baroda U.P. Bank BARB0BUPGBX MAHGAON 426

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