Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_081222FTO_1702015
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-70-006-018-002/45200
(DEWANA) 		3170006000NRG23071220220160163 08/12/2022 SUNEETA DEVI 3170006WL012712 SUNEETA DEVI 00045 BARB0ASHADH 2769 2769 Processed 14/01/2023 7917400316 SUNEETA DEVI ()
SubTotal 2769 2769
2 sarsawan UP-70-006-018-001/191511
(DEWANA) 		3170006000NRG23071220220160155 08/12/2022 URMILA DEVI 3170006WL012712 URMILA DEVI 00045 BARB0PASSAR 2769 2769 Processed 14/01/2023 7917400319 URMILA DEVI ()
3 sarsawan UP-70-006-018-001/191512
(DEWANA) 		3170006000NRG23071220220160156 08/12/2022 RAM CHANDRA 3170006WL012712 RAM CHANDRA 00045 BARB0PASSAR 2769 2769 Processed 14/01/2023 7917400318 RAM CHANDRA ()
4 sarsawan UP-70-006-018-001/45272
(DEWANA) 		3170006000NRG23071220220160161 08/12/2022 SUMIT KUMAR 3170006WL012712 SUMIT KUMAR 00045 BARB0PASSAR 2769 2769 Processed 14/01/2023 7917400317 SUMIT KUMAR ()
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_081222FTO_1702015 Bank of Baroda BARB0ASHADH Ashadha 2769
2 sarsawan UP3170006_081222FTO_1702015 Bank of Baroda BARB0PASSAR PASCHIM SARIRA BR., DIST. KAUSHAMBI, U.P. 8307

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