Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_140123FTO_1962981
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-70-004-010-001/12712
(BERUI) 		3170004000NRG23110120230179855 14/01/2023 NATHU 3170004WL014507 NATHU 00045 BARB0KAUSHA 2556 2556 Processed 24/01/2023 8128749569 NATHU ()
SubTotal 2556 2556
2 kaushambi UP-70-004-010-001/70063
(BERUI) 		3170004000NRG23110120230179869 14/01/2023 DHARM PAL 3170004WL014507 DHARM PAL 00045 BARB0SARAIA 2556 2556 Processed 24/01/2023 8128749571 DHARM PAL ()
3 kaushambi UP-70-004-010-001/70065
(BERUI) 		3170004000NRG23110120230179870 14/01/2023 MAHADEV 3170004WL014507 MAHADEV 00045 BARB0SARAIA 2556 2556 Processed 24/01/2023 8128749570 MAHADEV ()
SubTotal 5112 5112
4 kaushambi UP-70-004-010-001/12740
(BERUI) 		3170004000NRG23110120230179859 14/01/2023 MATHURA PRASAD 3170004WL014507 MATHURA PRASAD 00415 SBIN0012494 2556 2556 Processed 24/01/2023 8128749572 MR MATHURA ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_140123FTO_1962981 Bank of Baroda BARB0KAUSHA KAUSHAMBI 2556
2 kaushambi UP3170004_140123FTO_1962981 Bank of Baroda BARB0SARAIA SARAI AKIL BR, DIST KAUSHAMBI,UP 5112
3 kaushambi UP3170004_140123FTO_1962981 State Bank of India SBIN0012494 SARAI AKIL 2556

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