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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_100622APB_FTO_417119
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 manjhanpur UP-70-005-031-001/26
(KADIRABAD) 		3170005000NRG23100620220029767 10/06/2022 RAMPATI 3170005WL003146 RAMPATI 00045 BARB0MANJHA 1491 1491 Processed 16/06/2022 2321609667 RAM PATI W/O CHANDA BANK OF BARODA(606985)
2 manjhanpur UP-70-005-031-001/33
(KADIRABAD) 		3170005000NRG23100620220029769 10/06/2022 AMBOLA DEVI 3170005WL003146 AMBOLA DEVI 00045 BARB0MANJHA 1491 1491 Processed 16/06/2022 2321609670 AMBOLA DEVI W/O BHUDH RAM BANK OF BARODA(606985)
3 manjhanpur UP-70-005-031-001/33
(KADIRABAD) 		3170005000NRG23100620220029768 10/06/2022 Budharam 3170005WL003146 Budharam 00045 BARB0MANJHA 1491 1491 Processed 16/06/2022 2321609669 BUDH RAM S/O PANCHHI BANK OF BARODA(606985)
4 manjhanpur UP-70-005-031-001/43
(KADIRABAD) 		3170005000NRG23100620220029771 10/06/2022 Suman devi 3170005WL003146 Suman devi 00045 BARB0MANJHA 1491 1491 Processed 16/06/2022 2321609668 SUMAN DEVI W/O SURESH KUMAR BANK OF BARODA(606985)
5 manjhanpur UP-70-005-031-001/9
(KADIRABAD) 		3170005000NRG23100620220029773 10/06/2022 Jhurai 3170005WL003146 Jhurai 00045 BARB0MANJHA 1491 1491 Processed 16/06/2022 2321609666 JHURAI S/O BAHORI BANK OF BARODA(606985)
SubTotal 7455 7455
6 manjhanpur UP-70-005-031-001/189
(KADIRABAD) 		3170005000NRG23100620220029765 10/06/2022 KAUSHIYA 3170005WL003146 KAUSHIYA 00045 BARB0OSACHA 1491 1491 Processed 16/06/2022 2321609671 KAUSHILYA WO RAM BHAWAN BANK OF BARODA(606985)
SubTotal 1491 1491
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 manjhanpur UP3170005_100622APB_FTO_417119 Bank of Baroda BARB0MANJHA MANJHANPUR BR,DIST KAUSHAMBI UP 7455
2 manjhanpur UP3170005_100622APB_FTO_417119 Bank of Baroda BARB0OSACHA Osa Chauraha 1491

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