Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_210522APB_FTO_234805
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-70-004-010-001/70077
(BERUI) 		3170004000NRG23200520220010514 21/05/2022 DESHRAJ 3170004WL001848 DESHRAJ 00045 BARB0SARAIA 2130 2130 Processed 27/05/2022 1628995616 DESHRAJ SO SHIV MANGAL BANK OF BARODA(606985)
SubTotal 2130 2130
2 kaushambi UP-70-004-010-001/12701
(BERUI) 		3170004000NRG23200520220010509 21/05/2022 SHIV LOCHAN 3170004WL001848 SHIV LOCHAN 00415 SBIN0012494 2130 2130 Processed 27/05/2022 1628995617 MR SULOCHAN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_210522APB_FTO_234805 Bank of Baroda BARB0SARAIA SARAI AKIL BR, DIST KAUSHAMBI,UP 2130
2 kaushambi UP3170004_210522APB_FTO_234805 State Bank of India SBIN0012494 SARAI AKIL 2130

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