Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_270822APB_FTO_1122485
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-70-005-036-001/27
(NEWARI) 		3170005000NRG23270820220111510 27/08/2022 Savitri Devi 3170005WL008771 Savitri Devi 00059 BARB0BUPGBX 2130 2130 Processed 03/09/2022 4419303882 SUMITRA DEVI WO HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 manjhanpur UP-70-005-036-001/28
(NEWARI) 		3170005000NRG23270820220111512 27/08/2022 Dhanpati devi 3170005WL008771 Dhanpati devi 00059 BARB0BUPGBX 2556 2556 Processed 03/09/2022 4419303881 DHANPATIYA W/O RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 manjhanpur UP3170005_270822APB_FTO_1122485 Baroda U.P. Bank BARB0BUPGBX KARARI 4686

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