Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_060722FTO_664931
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 kara UP-70-007-058-001/15801
(UNCHRANWA) 		3170007000NRG23060720220063054 06/07/2022 LAXMI DEVI 3170007WL005275 LAXMI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/07/2022 2967028934 LAXMI DEVI ()
SubTotal 2556 2556
2 kara UP-70-007-058-001/15800
(UNCHRANWA) 		3170007000NRG23060720220063053 06/07/2022 RADHARANI 3170007WL005275 RADHARANI 00415 SBIN0012496 2556 2556 Processed 11/07/2022 2967028936 MRS RADHA RANI ()
3 kara UP-70-007-058-001/172199
(UNCHRANWA) 		3170007000NRG23060720220063055 06/07/2022 UMAKANTI 3170007WL005275 UMAKANTI 00415 SBIN0012496 2556 2556 Processed 11/07/2022 2967028935 MRS UMAKANTI XX ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_060722FTO_664931 Baroda U.P. Bank BARB0BUPGBX DORMA 2556
2 kara UP3170007_060722FTO_664931 State Bank of India SBIN0012496 AJHUA 5112

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