Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170006_270522FTO_283413
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-70-006-033-001/15515
(MAWAIE) 		3170006000NRG23270520220016956 27/05/2022 ISHU 3170006WL002414 ISHU 00045 BARB0BAIRAA 2982 2982 Processed 02/06/2022 1881386732 ISHU ()
2 sarsawan UP-70-006-033-001/15525
(MAWAIE) 		3170006000NRG23270520220016959 27/05/2022 AMIT KUMAR 3170006WL002414 AMIT KUMAR 00045 BARB0BAIRAA 2982 2982 Processed 02/06/2022 1881386733 AMITKUMAR ()
SubTotal 5964 5964
3 sarsawan UP-70-006-033-001/15526
(MAWAIE) 		3170006000NRG23270520220016960 27/05/2022 IRFAN 3170006WL002414 IRFAN 00045 BARB0HINAUT 2982 2982 Processed 02/06/2022 1881386730 IRFAN ()
4 sarsawan UP-70-006-033-001/15530
(MAWAIE) 		3170006000NRG23270520220016961 27/05/2022 DHARMA DEVI 3170006WL002414 DHARMA DEVI 00045 BARB0HINAUT 2982 2982 Processed 02/06/2022 1881386731 DHARMADEVI ()
SubTotal 5964 5964
5 sarsawan UP-70-006-033-001/15521
(MAWAIE) 		3170006000NRG23270520220016958 27/05/2022 MANISH KUMAR 3170006WL002414 MANISH KUMAR 00176 IDIB000M549 2982 2982 Processed 02/06/2022 1881386727 MANISHKUMAR ()
6 sarsawan UP-70-006-033-001/243398
(MAWAIE) 		3170006000NRG23270520220016962 27/05/2022 SOHAN LAL 3170006WL002414 SOHAN LAL 00176 IDIB000M549 2982 2982 Processed 02/06/2022 1881386729 SOHANLAL ()
7 sarsawan UP-70-006-033-001/72361
(MAWAIE) 		3170006000NRG23270520220016963 27/05/2022 RAMSAWARI 3170006WL002414 RAMSAWARI 00176 IDIB000M549 2982 2982 Processed 02/06/2022 1881386726 RAMSAWARI ()
SubTotal 8946 8946
8 sarsawan UP-70-006-033-001/15518
(MAWAIE) 		3170006000NRG23270520220016957 27/05/2022 GURU PRASAD 3170006WL002414 GURU PRASAD 00691 IPOS0000001 2982 2982 Processed 02/06/2022 1881386728 GURUPRASAD ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sarsawan UP3170006_270522FTO_283413 Bank of Baroda BARB0BAIRAA BAIRAGIPUR,KAUSHAMBI,UP 5964
2 sarsawan UP3170006_270522FTO_283413 Bank of Baroda BARB0HINAUT HINAUTA, UP 5964
3 sarsawan UP3170006_270522FTO_283413 Indian Bank IDIB000M549 MAHEWAGHAT 8946
4 sarsawan UP3170006_270522FTO_283413 India Post Payments Bank IPOS0000001 ALLAHABAD 2982

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