Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_021122FTO_1509764
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-70-004-032-001/93515
(MAHGUPUR) 		3170004000NRG23021120220142746 02/11/2022 Dharamraj 3170004WL011169 Dharamraj 00045 BARB0KANELI 2556 2556 Processed 23/11/2022 6618295072 Dharamraj ()
2 kaushambi UP-70-004-032-001/93542
(MAHGUPUR) 		3170004000NRG23021120220142747 02/11/2022 Gorki 3170004WL011169 Gorki 00045 BARB0KANELI 639 639 Processed 23/11/2022 6618295073 Gorki ()
SubTotal 3195 3195
3 kaushambi UP-70-004-032-001/93511
(MAHGUPUR) 		3170004000NRG23021120220142745 02/11/2022 Bachcha Lal 3170004WL011169 Bachcha Lal 00059 BARB0BUPGBX 2556 2556 Processed 23/11/2022 6618295074 Bachcha Lal ()
SubTotal 2556 2556
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_021122FTO_1509764 Bank of Baroda BARB0KANELI KANELI BR., DIST. KAUSHAMBI, U.P. 3195
2 kaushambi UP3170004_021122FTO_1509764 Baroda U.P. Bank BARB0BUPGBX SARAI 2556

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