Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_200323FTO_2199149
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-70-004-023-001/50995
(HAKIMPUR) 		3170004000NRG23160320230202883 20/03/2023 DAYARAM 3170004WL017025 DAYARAM 00045 BARB0KAUSHA 213 213 Processed 30/03/2023 0333500925 DAYARAM ()
2 kaushambi UP-70-004-023-001/9366
(HAKIMPUR) 		3170004000NRG23160320230202896 20/03/2023 Ram gopal 3170004WL017025 Ram gopal 00045 BARB0KAUSHA 213 213 Processed 30/03/2023 0333500923 Ram gopal ()
SubTotal 426 426
3 kaushambi UP-70-004-023-001/9361
(HAKIMPUR) 		3170004000NRG23160320230202893 20/03/2023 Umesh Kumar Yadav 3170004WL017025 Umesh Kumar Yadav 00415 SBIN0014936 213 213 Processed 30/03/2023 0333500924 MRS SHREE MATI ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_200323FTO_2199149 Bank of Baroda BARB0KAUSHA KAUSHAMBI, UP 426
2 kaushambi UP3170004_200323FTO_2199149 State Bank of India SBIN0014936 KARARI (KAUSHAMBI) 213

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