Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170003_271222FTO_1840610
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-70-003-002-002/89683
(AMANILOKIPUR) 		3170003000NRG23261220220170301 27/12/2022 Ram Kali 3170003WL013697 Ram Kali 00045 BARB0IMAMGA 852 852 Processed 19/01/2023 8057048367 Ram Kali ()
2 mooratganj UP-70-003-002-002/89684
(AMANILOKIPUR) 		3170003000NRG23261220220170302 27/12/2022 Neelu Devi 3170003WL013697 Neelu Devi 00045 BARB0IMAMGA 852 852 Processed 19/01/2023 8057048368 Neelu Devi ()
SubTotal 1704 1704
3 mooratganj UP-70-003-002-002/89685
(AMANILOKIPUR) 		3170003000NRG23261220220170303 27/12/2022 Shyam Babu 3170003WL013697 Shyam Babu 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057048365 Shyam Babu ()
SubTotal 2556 2556
4 mooratganj UP-70-003-002-002/89688
(AMANILOKIPUR) 		3170003000NRG23261220220170305 27/12/2022 Sandeep Kumar 3170003WL013697 Sandeep Kumar 00176 IDIB000B770 2556 2556 Processed 19/01/2023 8057048366 Sandeep Kumar ()
SubTotal 2556 2556
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 mooratganj UP3170003_271222FTO_1840610 Bank of Baroda BARB0IMAMGA IMAMGANJ 1704
2 mooratganj UP3170003_271222FTO_1840610 Baroda U.P. Bank BARB0BUPGBX Bhikhampur Road(P) 2556
3 mooratganj UP3170003_271222FTO_1840610 Indian Bank IDIB000B770 BHARWARI 2556

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