Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_310323FTO_2284659
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-70-005-015-002/116
(CHAK SAHANPUR) 		3170005000NRG23310320230208702 31/03/2023 bharat laal 3170005WL017893 bharat laal 00048 BKID0007815 2556 2556 Processed 03/05/2023 1173934487 bharat laal ()
SubTotal 2556 2556
2 manjhanpur UP-70-005-015-002/29
(CHAK SAHANPUR) 		3170005000NRG23310320230208713 31/03/2023 Rakesh 3170005WL017893 Rakesh 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173934486 Rakesh ()
SubTotal 2556 2556
3 manjhanpur UP-70-005-015-002/12
(CHAK SAHANPUR) 		3170005000NRG23310320230208704 31/03/2023 SHIVCHARAN 3170005WL017893 SHIVCHARAN 00415 SBIN0001118 2556 2556 Processed 03/05/2023 1173934488 MR SHIV CHARAN ()
4 manjhanpur UP-70-005-022-003/179
(EDILPUR) 		3170005000NRG23310320230208961 31/03/2023 GHURE LAL 3170005WL017900 GHURE LAL 00415 SBIN0001118 2769 2769 Processed 03/05/2023 1173934489 MR GHOORE LAL ()
SubTotal 5325 5325
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 manjhanpur UP3170005_310323FTO_2284659 Bank of India BKID0007815 MANJHANPUR 2556
2 manjhanpur UP3170005_310323FTO_2284659 Baroda U.P. Bank BARB0BUPGBX KARARI 2556
3 manjhanpur UP3170005_310323FTO_2284659 State Bank of India SBIN0001118 MANJHANPUR 5325

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