Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_060722FTO_666034
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-70-006-015-001/12960
(DAANPUR) 		3170006000NRG23060720220063444 06/07/2022 RUBI 3170006WL005307 RUBI 00045 BARB0ASHADH 2982 2982 Processed 12/07/2022 3005563745 RUBI ()
SubTotal 2982 2982
2 sarsawan UP-70-006-015-001/209525
(DAANPUR) 		3170006000NRG23060720220063446 06/07/2022 SAROJA DEVI 3170006WL005307 SAROJA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/07/2022 3005563746 SAROJA DEVI ()
SubTotal 2556 2556
3 sarsawan UP-70-006-015-001/12961
(DAANPUR) 		3170006000NRG23060720220063445 06/07/2022 RAM MAGAN 3170006WL005307 RAM MAGAN 00415 SBIN0012495 2982 2982 Processed 12/07/2022 3005563748 MR RAM MAGAN DIWAKAR ()
4 sarsawan UP-70-006-015-001/44807
(DAANPUR) 		3170006000NRG23060720220063447 06/07/2022 PAVAN KUMAR 3170006WL005307 PAVAN KUMAR 00415 SBIN0012495 2982 2982 Processed 12/07/2022 3005563747 MR PAVAN KUMAR ()
SubTotal 5964 5964
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_060722FTO_666034 Bank of Baroda BARB0ASHADH Ashadha 2982
2 sarsawan UP3170006_060722FTO_666034 Baroda U.P. Bank BARB0BUPGBX CHAMPHA BAZAR 2556
3 sarsawan UP3170006_060722FTO_666034 State Bank of India SBIN0012495 PASCHIM SHARIRA 5964

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