Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_250622APB_FTO_540074
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-70-006-016-001/36614
(DAKSHARIRA) 		3170006000NRG23250620220047866 25/06/2022 Heera lal 3170006WL004068 Heera lal 00045 BARB0HINAUT 213 213 Processed 01/07/2022 2607652065 HIRA LALSOJHURAI BANK OF BARODA(606985)
SubTotal 213 213
2 sarsawan UP-70-006-002-001/14395
(AJARULI) 		3170006000NRG23250620220047848 25/06/2022 Hanuman 3170006WL004066 Hanuman 00045 BARB0SARSAW 213 213 Processed 01/07/2022 2607652064 HANUMAN S/O DASSU BANK OF BARODA(606985)
3 sarsawan UP-70-006-016-001/23539
(DAKSHARIRA) 		3170006000NRG23250620220047853 25/06/2022 Kallu Jogi 3170006WL004067 Kallu Jogi 00045 BARB0SARSAW 213 213 Processed 01/07/2022 2607652066 KALLU JOGI BANK OF BARODA(606985)
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_250622APB_FTO_540074 Bank of Baroda BARB0HINAUT HINAUTA, UP 213
2 sarsawan UP3170006_250622APB_FTO_540074 Bank of Baroda BARB0SARSAW KUMHIYAWANA, UP 426

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