Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_040123FTO_1906066
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 sarsawan UP-70-006-003-001/12321
(ALAYI URF BAXIPUR) 		3170006000NRG23040120230175606 04/01/2023 RANJEET SINGH 3170006WL014115 RANJEET SINGH 00045 BARB0SARSAW 213 213 Processed 19/01/2023 8052002999 RANJEET SINGH ()
2 sarsawan UP-70-006-003-001/184095
(ALAYI URF BAXIPUR) 		3170006000NRG23040120230175607 04/01/2023 RAMESH 3170006WL014115 RAMESH 00045 BARB0SARSAW 213 213 Processed 19/01/2023 8052002993 RAMESH ()
SubTotal 426 426
3 sarsawan UP-70-006-013-001/12507
(BHAWANSPURI) 		3170006000NRG23040120230175598 04/01/2023 RAMA DEVI 3170006WL014114 RAMA DEVI 00176 IDIB000M549 2769 2769 Processed 19/01/2023 8052002995 RAMA DEVI ()
4 sarsawan UP-70-006-013-001/12518
(BHAWANSPURI) 		3170006000NRG23040120230175600 04/01/2023 FOOLAN DEVI 3170006WL014114 FOOLAN DEVI 00176 IDIB000M549 2769 2769 Processed 19/01/2023 8052002996 FOOLAN DEVI ()
5 sarsawan UP-70-006-013-001/12522
(BHAWANSPURI) 		3170006000NRG23040120230175601 04/01/2023 GAURAV DEVI 3170006WL014114 GAURAV DEVI 00176 IDIB000M549 2769 2769 Processed 19/01/2023 8052002997 GAURAV DEVI ()
6 sarsawan UP-70-006-013-001/233536
(BHAWANSPURI) 		3170006000NRG23040120230175603 04/01/2023 LOKPAL 3170006WL014114 LOKPAL 00176 IDIB000M549 2769 2769 Processed 19/01/2023 8052002994 LOKPAL ()
7 sarsawan UP-70-006-013-001/236631
(BHAWANSPURI) 		3170006000NRG23040120230175604 04/01/2023 SANTOSH KUMAR 3170006WL014114 SANTOSH KUMAR 00176 IDIB000M549 2769 2769 Processed 19/01/2023 8052002998 SANTOSH KUMAR ()
SubTotal 13845 13845
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_040123FTO_1906066 Bank of Baroda BARB0SARSAW KUMHIYAWANA, UP 426
2 sarsawan UP3170006_040123FTO_1906066 Indian Bank IDIB000M549 MAHEWAGHAT 13845

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