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

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_060722APB_FTO_666205
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-70-006-026-001/86672
(JAFARPUR MAHAWAN) 		3170006000NRG23060720220063592 06/07/2022 Sarita 3170006WL005317 Sarita 00045 BARB0PASSAR 2982 2982 Processed 12/07/2022 3005926074 SARITA WO RAMNARESH BANK OF BARODA(606985)
SubTotal 2982 2982
2 sarsawan UP-70-006-026-001/33128
(JAFARPUR MAHAWAN) 		3170006000NRG23060720220063591 06/07/2022 BUDHIYA 3170006WL005317 BUDHIYA 00045 BARB0SARSAW 2982 2982 Processed 12/07/2022 3005926075 BUDHIYA WO BUDHRAM BANK OF BARODA(606985)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_060722APB_FTO_666205 Bank of Baroda BARB0PASSAR PASCHIM SARIRA BR., DIST. KAUSHAMBI, U.P. 2982
2 sarsawan UP3170006_060722APB_FTO_666205 Bank of Baroda BARB0SARSAW KUMHIYAWANA, UP 2982

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