Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_250422APB_FTO_105215
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-70-006-019-002/31521
(DAHRAIE) 		3170006000NRG23250420220002489 25/04/2022 POLAI 3170006WL000733 POLAI 00045 BARB0PASSAR 2130 2130 Processed 06/05/2022 0932987910 POLAI S/O MADHAV BANK OF BARODA(606985)
SubTotal 2130 2130
2 sarsawan UP-70-006-019-001/235733
(DAHRAIE) 		3170006000NRG23250420220002483 25/04/2022 MANGARU 3170006WL000733 MANGARU 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0932987911 MANGROO S/O MAIKOO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
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_250422APB_FTO_105215 Bank of Baroda BARB0PASSAR PASCHIM SARIRA BR., DIST. KAUSHAMBI, U.P. 2130
2 sarsawan UP3170006_250422APB_FTO_105215 Baroda U.P. Bank BARB0BUPGBX CHAMPHA BAZAR 2130

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