Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_191222FTO_1773152
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-70-004-012-002/180381
(BHATWARIYA) 		3170004000NRG23161220220164466 19/12/2022 VIMALA DEVI 3170004WL013075 VIMALA DEVI 00045 BARB0BINDAW 2556 2556 Processed 19/01/2023 8043342564 VIMALA DEVI ()
SubTotal 2556 2556
2 kaushambi UP-70-004-012-001/180365
(BHATWARIYA) 		3170004000NRG23161220220164455 19/12/2022 BAJARANGI 3170004WL013075 BAJARANGI 00045 BARB0KAUSHA 2556 2556 Processed 19/01/2023 8043342567 BAJARANGI ()
SubTotal 2556 2556
3 kaushambi UP-70-004-012-002/180337
(BHATWARIYA) 		3170004000NRG23161220220164462 19/12/2022 VISHNU KUMAR 3170004WL013075 VISHNU KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8043342566 VISHNU KUMAR ()
4 kaushambi UP-70-004-012-002/186566
(BHATWARIYA) 		3170004000NRG23161220220164469 19/12/2022 GYANI PAL 3170004WL013075 GYANI PAL 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8043342565 GYANI PAL ()
SubTotal 5112 5112
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_191222FTO_1773152 Bank of Baroda BARB0BINDAW Bindaw 2556
2 kaushambi UP3170004_191222FTO_1773152 Bank of Baroda BARB0KAUSHA KAUSHAMBI, UP 2556
3 kaushambi UP3170004_191222FTO_1773152 Baroda U.P. Bank BARB0BUPGBX BAISHKANTI 5112

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