Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_250422FTO_107396
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-70-003-002-001/478
(AMANILOKIPUR) 		3170003000NRG23220420220002150 25/04/2022 NANKI DEVI 3170003WL000657 NANKI DEVI 00045 BARB0IMAMGA 3195 3195 Processed 06/05/2022 0920911108 NANKIDEVI ()
2 mooratganj UP-70-003-002-001/482
(AMANILOKIPUR) 		3170003000NRG23220420220002151 25/04/2022 SHAHSI DEVI 3170003WL000657 SHAHSI DEVI 00045 BARB0IMAMGA 3195 3195 Processed 06/05/2022 0920911107 SHAHSIDEVI ()
3 mooratganj UP-70-003-025-002/89447
(LOHARA) 		3170003000NRG23220420220002157 25/04/2022 SURESH 3170003WL000661 SURESH 00045 BARB0IMAMGA 3195 3195 Processed 06/05/2022 0920911109 SURESH ()
SubTotal 9585 9585
4 mooratganj UP-70-003-051-002/142897
(SAMASPUR) 		3170003000NRG23220420220002154 25/04/2022 Sarita Devi 3170003WL000660 Sarita Devi 00045 BARB0KAJUXX 3195 3195 Processed 06/05/2022 0920911106 SaritaDevi ()
5 mooratganj UP-70-003-051-002/5569
(SAMASPUR) 		3170003000NRG23220420220002156 25/04/2022 suresh 3170003WL000660 suresh 00045 BARB0KAJUXX 3195 3195 Processed 06/05/2022 0920911105 suresh ()
SubTotal 6390 6390
6 mooratganj UP-70-003-050-001/210676
(SAKHA BARIPUR) 		3170003000NRG23220420220002153 25/04/2022 SAMSHAD AHAMAD 3170003WL000659 SAMSHAD AHAMAD 00045 BARB0MURATG 3195 3195 Processed 06/05/2022 0920911104 SAMSHADAHAMAD ()
SubTotal 3195 3195
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_250422FTO_107396 Bank of Baroda BARB0IMAMGA IMAMGANJ 9585
2 mooratganj UP3170003_250422FTO_107396 Bank of Baroda BARB0KAJUXX KAJU, UP 6390
3 mooratganj UP3170003_250422FTO_107396 Bank of Baroda BARB0MURATG MURATGANJ,UP 3195

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