Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_201222FTO_1781965
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-70-004-045-001/237257
(PADRIYA SUKWARA) 		3170004000NRG23201220220166621 20/12/2022 ASHOK 3170004WL013297 ASHOK 00045 BARB0KARARI 1278 1278 Processed 19/01/2023 8053431703 ASHOK ()
SubTotal 1278 1278
2 kaushambi UP-70-004-045-001/42102
(PADRIYA SUKWARA) 		3170004000NRG23201220220166634 20/12/2022 Uma Shankar 3170004WL013297 Uma Shankar 00045 BARB0SARAIA 2556 2556 Processed 19/01/2023 8053431704 Uma Shankar ()
SubTotal 2556 2556
3 kaushambi UP-70-004-045-001/95845
(PADRIYA SUKWARA) 		3170004000NRG23201220220166637 20/12/2022 Bachani Devi 3170004WL013297 Bachani Devi 00089 CBIN0282833 2556 2556 Processed 19/01/2023 8053431705 Bachani Devi ()
4 kaushambi UP-70-004-045-001/95845
(PADRIYA SUKWARA) 		3170004000NRG23201220220166636 20/12/2022 Bachchu Ram 3170004WL013297 Bachchu Ram 00089 CBIN0282833 2556 2556 Processed 19/01/2023 8053431706 Bachchu Ram ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_201222FTO_1781965 Bank of Baroda BARB0KARARI KARARI, UP 1278
2 kaushambi UP3170004_201222FTO_1781965 Bank of Baroda BARB0SARAIA SARAI AKIL BR, DIST KAUSHAMBI,UP 2556
3 kaushambi UP3170004_201222FTO_1781965 Central Bank Of India CBIN0282833 REXWARA 5112

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