Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_250522FTO_262237
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-70-007-046-001/123771
(SADHO) 		3170007000NRG23250520220014877 25/05/2022 DILIP KUMAR 3170007WL002251 DILIP KUMAR 00045 BARB0AJUHAB 2769 2769 Processed 01/06/2022 1821337879 DILIPKUMAR ()
2 kara UP-70-007-046-001/62478
(SADHO) 		3170007000NRG23250520220014881 25/05/2022 NEELU 3170007WL002251 NEELU 00045 BARB0AJUHAB 2556 2556 Processed 01/06/2022 1821337878 NEELU ()
3 kara UP-70-007-046-001/62478
(SADHO) 		3170007000NRG23250520220014880 25/05/2022 Raja ram 3170007WL002251 Raja ram 00045 BARB0AJUHAB 2769 2769 Processed 01/06/2022 1821337877 Rajaram ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_250522FTO_262237 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 8094

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