Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_271122FTO_1630300
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-70-004-025-001/213448
(JATHI) 		3170004025NRG23251120220153432 27/11/2022 REETA DEV 3170004025WL012108 REETA DEV 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912205915 REETA DEV ()
2 kaushambi UP-70-004-025-001/22419
(JATHI) 		3170004025NRG23251120220153434 27/11/2022 BABULI 3170004025WL012108 BABULI 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912205914 BABULI ()
3 kaushambi UP-70-004-025-001/41667
(JATHI) 		3170004025NRG23251120220153439 27/11/2022 ASHA DEVI 3170004025WL012108 ASHA DEVI 00045 BARB0KAUSHA 2556 2556 Processed 14/01/2023 7912205918 ASHA DEVI ()
SubTotal 7668 7668
4 kaushambi UP-70-004-025-001/41573
(JATHI) 		3170004025NRG23251120220153437 27/11/2022 reeta sahu 3170004025WL012108 reeta sahu 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912205917 reeta sahu ()
5 kaushambi UP-70-004-025-001/41680
(JATHI) 		3170004025NRG23251120220153441 27/11/2022 RAJPATI 3170004025WL012108 RAJPATI 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7912205916 RAJPATI ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_271122FTO_1630300 Bank of Baroda BARB0KAUSHA KAUSHAMBI, UP 7668
2 kaushambi UP3170004_271122FTO_1630300 Baroda U.P. Bank BARB0BUPGBX BARAGAON 5112

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