Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:41:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_011222FTO_1654190
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 kaushambi UP-70-004-039-001/12850
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155668 01/12/2022 AJAY 3170004WL012344 AJAY 00045 BARB0BINDAW 2556 2556 Processed 14/01/2023 7912704322 AJAY ()
2 kaushambi UP-70-004-039-001/66156
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155676 01/12/2022 GORAKHA NATH 3170004WL012344 GORAKHA NATH 00045 BARB0BINDAW 2556 2556 Processed 14/01/2023 7912704323 GORAKHA NATH ()
SubTotal 5112 5112
3 kaushambi UP-70-004-039-001/121897
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155666 01/12/2022 RAJ RANI 3170004WL012344 RAJ RANI 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912704321 RAJ RANI ()
4 kaushambi UP-70-004-039-001/14865
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155671 01/12/2022 KHUNTI 3170004WL012344 KHUNTI 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912704320 KHUNTI ()
5 kaushambi UP-70-004-039-001/171748
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155675 01/12/2022 RAJESH KUMAR 3170004WL012344 RAJESH KUMAR 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912704327 RAJESH KUMAR ()
SubTotal 7668 7668
6 kaushambi UP-70-004-039-001/14895
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155674 01/12/2022 BANSI LAL 3170004WL012344 BANSI LAL 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912704324 BANSI LAL ()
7 kaushambi UP-70-004-039-001/66185
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155677 01/12/2022 AMAR NATH MAURYA 3170004WL012344 AMAR NATH MAURYA 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912704325 AMAR NATH MAURYA ()
8 kaushambi UP-70-004-039-001/9069
(MOHIUDDINPUR KORAON) 		3170004000NRG23011220220155678 01/12/2022 PURUSHOTTAM 3170004WL012344 PURUSHOTTAM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912704326 PURUSHOTTAM ()
SubTotal 7668 7668
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_011222FTO_1654190 Bank of Baroda BARB0BINDAW Bindaw 5112
2 kaushambi UP3170004_011222FTO_1654190 Bank of Baroda BARB0KAUSHA KAUSHAMBI, UP 7668
3 kaushambi UP3170004_011222FTO_1654190 Baroda U.P. Bank BARB0BUPGBX BARAGAON 5112
4 kaushambi UP3170004_011222FTO_1654190 Baroda U.P. Bank BARB0BUPGBX RAE BARELI 2556

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