Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_080722APB_FTO_692228
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-70-007-043-006/47487
(PARAS) 		3170007000NRG23080720220067267 08/07/2022 KHUNNU 3170007WL005512 KHUNNU 00045 BARB0AJUHAB 213 213 Processed 11/08/2022 3864414592 KHUNNU S/O SUKKHAN BANK OF BARODA(606985)
2 kara UP-70-007-043-006/47487
(PARAS) 		3170007000NRG23080720220067268 08/07/2022 KHUNNU 3170007WL005512 KHUNNU 00045 BARB0AJUHAB 1065 1065 Processed 11/08/2022 3864414589 KHUNNU S/O SUKKHAN BANK OF BARODA(606985)
SubTotal 1278 1278
3 kara UP-70-007-044-002/34550
(PATHRAWAN) 		3170007000NRG23080720220067261 08/07/2022 Daulatiya 3170007WL005511 Daulatiya 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3864414591 Daulatiya BANK OF BARODA(606985)
4 kara UP-70-007-044-002/34558
(PATHRAWAN) 		3170007000NRG23080720220067262 08/07/2022 chandawati 3170007WL005511 chandawati 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3864414590 CHANDRA VATI WO NANHAN BANK OF BARODA(606985)
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_080722APB_FTO_692228 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 1278
2 kara UP3170007_080722APB_FTO_692228 Baroda U.P. Bank BARB0BUPGBX DEVIGANJ 1278
3 kara UP3170007_080722APB_FTO_692228 Baroda U.P. Bank BARB0BUPGBX DORMA 1278

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