Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_240922FTO_1299116
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-70-007-005-001/62340
(ANDAWAN) 		3170007000NRG23240920220125639 24/09/2022 ganesh 3170007WL009738 ganesh 00045 BARB0GULAMI 852 852 Processed 07/10/2022 5310655995 ganesh ()
SubTotal 852 852
2 kara UP-70-007-005-001/112628
(ANDAWAN) 		3170007000NRG23240920220125634 24/09/2022 bhaiya lal 3170007WL009738 bhaiya lal 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310655994 bhaiya lal ()
3 kara UP-70-007-005-001/112630
(ANDAWAN) 		3170007000NRG23240920220125635 24/09/2022 MAHARANIYA 3170007WL009738 MAHARANIYA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310655996 MAHARANIYA ()
SubTotal 2982 2982
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_240922FTO_1299116 Bank of Baroda BARB0GULAMI Gulamipur 852
2 kara UP3170007_240922FTO_1299116 Baroda U.P. Bank BARB0BUPGBX SHAHZADPUR 2982

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