Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_281222FTO_1854125
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-70-007-031-011/15431
(KORIYO) 		3170007000NRG23281220220171678 28/12/2022 SURJEET SINGH 3170007WL013824 SURJEET SINGH 00045 BARB0ALKADA 2769 2769 Processed 19/01/2023 8050814702 SURJEET SINGH ()
2 kara UP-70-007-031-011/169657
(KORIYO) 		3170007000NRG23281220220171682 28/12/2022 Savitri Devi 3170007WL013824 Savitri Devi 00045 BARB0ALKADA 2556 2556 Processed 19/01/2023 8050814701 Savitri Devi ()
3 kara UP-70-007-031-011/169686
(KORIYO) 		3170007000NRG23281220220171683 28/12/2022 Santosh 3170007WL013824 Santosh 00045 BARB0ALKADA 852 852 Processed 19/01/2023 8050814703 Santosh ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_281222FTO_1854125 Bank of Baroda BARB0ALKADA ALIPURJITA, DIST. KAUSHAMBI, UP 6177

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