Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_291122FTO_1642693
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-70-007-036-001/119678
(NADEMAIE) 		3170007000NRG23291120220154497 29/11/2022 MO ASLAM 3170007WL012216 MO ASLAM 00045 BARB0AJUHAB 2343 2343 Processed 14/01/2023 7912610584 MO ASLAM ()
2 kara UP-70-007-036-001/156605
(NADEMAIE) 		3170007000NRG23291120220154498 29/11/2022 Brij Mohan 3170007WL012216 Brij Mohan 00045 BARB0AJUHAB 2343 2343 Processed 14/01/2023 7912610583 Brij Mohan ()
3 kara UP-70-007-036-001/36676
(NADEMAIE) 		3170007000NRG23291120220154500 29/11/2022 WAHAB AHAMAD 3170007WL012216 WAHAB AHAMAD 00045 BARB0AJUHAB 2130 2130 Processed 14/01/2023 7912610582 WAHAB AHAMAD ()
4 kara UP-70-007-036-001/66705
(NADEMAIE) 		3170007000NRG23291120220154501 29/11/2022 hori lal 3170007WL012216 hori lal 00045 BARB0AJUHAB 2130 2130 Processed 14/01/2023 7912610581 hori lal ()
SubTotal 8946 8946
5 kara UP-70-007-036-001/195678
(NADEMAIE) 		3170007000NRG23291120220154499 29/11/2022 SHAMSHAD AHMAD 3170007WL012216 SHAMSHAD AHMAD 00045 BARB0SIRATH 2343 2343 Processed 14/01/2023 7912610585 SHAMSHAD AHMAD ()
SubTotal 2343 2343
6 kara UP-70-007-036-001/116375
(NADEMAIE) 		3170007000NRG23291120220154495 29/11/2022 idul husan 3170007WL012216 idul husan 00415 SBIN0012496 2343 2343 Processed 14/01/2023 7912610586 MR IDUL HASAN ()
SubTotal 2343 2343
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_291122FTO_1642693 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 8946
2 kara UP3170007_291122FTO_1642693 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 2343
3 kara UP3170007_291122FTO_1642693 State Bank of India SBIN0012496 AJHUA 2343

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