Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_020822FTO_930675
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-70-004-020-001/8506
(GOITHA) 		3170004000NRG23020820220094110 02/08/2022 BADLU 3170004WL007557 BADLU 00045 BARB0BIRALL 2556 2556 Processed 11/08/2022 3880759334 BADLU ()
2 kaushambi UP-70-004-020-001/8509
(GOITHA) 		3170004000NRG23020820220094111 02/08/2022 LALMAN 3170004WL007557 LALMAN 00045 BARB0BIRALL 2556 2556 Processed 11/08/2022 3880759339 LALMAN ()
3 kaushambi UP-70-004-020-001/8510
(GOITHA) 		3170004000NRG23020820220094112 02/08/2022 PARVATI 3170004WL007557 PARVATI 00045 BARB0BIRALL 2556 2556 Processed 11/08/2022 3880759336 PARVATI ()
4 kaushambi UP-70-004-020-001/8519
(GOITHA) 		3170004000NRG23020820220094113 02/08/2022 NATHAN 3170004WL007557 NATHAN 00045 BARB0BIRALL 2556 2556 Processed 11/08/2022 3880759335 NATHAN ()
5 kaushambi UP-70-004-020-001/8524
(GOITHA) 		3170004000NRG23020820220094115 02/08/2022 SUKH LAL 3170004WL007557 SUKH LAL 00045 BARB0BIRALL 2556 2556 Processed 11/08/2022 3880759340 SUKH LAL ()
SubTotal 12780 12780
6 kaushambi UP-70-004-020-001/14498
(GOITHA) 		3170004000NRG23020820220094109 02/08/2022 MANOJ KUMAR 3170004WL007557 MANOJ KUMAR 00045 BARB0KAUSHA 2556 2556 Processed 11/08/2022 3880759338 MANOJ KUMAR ()
SubTotal 2556 2556
7 kaushambi UP-70-004-020-001/8523
(GOITHA) 		3170004000NRG23020820220094114 02/08/2022 SHANTI DEVI 3170004WL007557 SHANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/08/2022 3880759337 SHANTI DEVI ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_020822FTO_930675 Bank of Baroda BARB0BIRALL BIRAUNCHA, DIST. ALLAHABAD, UP 12780
2 kaushambi UP3170004_020822FTO_930675 Bank of Baroda BARB0KAUSHA KAUSHAMBI, UP 2556
3 kaushambi UP3170004_020822FTO_930675 Baroda U.P. Bank BARB0BUPGBX BARAGAON 2556

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