Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_040522APB_FTO_147975
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-70-006-007-001/17055
(BADHARI) 		3170006000NRG23040520220004222 04/05/2022 Kamla Devi 3170006WL001150 Kamla Devi 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2022 1177134694 KAMLA DEVI W/O SHIVRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 sarsawan UP-70-006-007-001/17053
(BADHARI) 		3170006000NRG23040520220004220 04/05/2022 uamar alli 3170006WL001150 uamar alli 00415 SBIN0012495 2982 2982 Processed 13/05/2022 1177134692 MR UMAR ALI STATE BANK OF INDIA(508548)
3 sarsawan UP-70-006-007-001/17080
(BADHARI) 		3170006000NRG23040520220004224 04/05/2022 rajdhni 3170006WL001150 rajdhni 00415 SBIN0012495 2982 2982 Processed 13/05/2022 1177134691 MR RAJDHANI STATE BANK OF INDIA(508548)
4 sarsawan UP-70-006-007-001/213972
(BADHARI) 		3170006000NRG23040520220004225 04/05/2022 RAM KIRSANA 3170006WL001150 RAM KIRSANA 00415 SBIN0012495 2982 2982 Processed 13/05/2022 1177134693 MR RAM KRISHN SO JAGMOHAN STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_040522APB_FTO_147975 Baroda U.P. Bank BARB0BUPGBX CHAMPHA BAZAR 2982
2 sarsawan UP3170006_040522APB_FTO_147975 State Bank of India SBIN0012495 PASCHIM SARIRA 2982
3 sarsawan UP3170006_040522APB_FTO_147975 State Bank of India SBIN0012495 PASCHIM SHARIRA 5964

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