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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_061222APB_FTO_1690087
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-70-006-001-001/31054
(ADHAULI) 		3170006000NRG23061220220159346 06/12/2022 RAMRAJ 3170006WL012644 RAMRAJ 00045 BARB0HINAUT 2130 2130 Processed 14/01/2023 7914132359 RAMRAJ SO RAM AUTAR BANK OF BARODA(606985)
2 sarsawan UP-70-006-001-001/8077
(ADHAULI) 		3170006000NRG23061220220159349 06/12/2022 SHANTI DEVI 3170006WL012644 SHANTI DEVI 00045 BARB0HINAUT 2130 2130 Processed 14/01/2023 7914132360 SHANTI DEVI WO RAMKHELAWAN BANK OF BARODA(606985)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_061222APB_FTO_1690087 Bank of Baroda BARB0HINAUT HINAUTA, UP 4260

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