Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_310323FTO_2280553
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-70-007-006-001/87664
(ATSARAI) 		3170007000NRG23310320230208319 31/03/2023 SHIVPRASAD 3170007WL017859 SHIVPRASAD 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172810215 SHIVPRASAD ()
2 kara UP-70-007-006-001/87669
(ATSARAI) 		3170007000NRG23310320230208321 31/03/2023 binda 3170007WL017859 binda 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1172810217 binda ()
3 kara UP-70-007-006-001/87700
(ATSARAI) 		3170007000NRG23310320230208323 31/03/2023 Ram Bhawan 3170007WL017859 Ram Bhawan 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1172810216 Ram Bhawan ()
SubTotal 3621 3621
4 kara UP-70-007-006-001/87700
(ATSARAI) 		3170007000NRG23310320230208324 31/03/2023 RAM RATI 3170007WL017859 RAM RATI 00415 SBIN0012496 1704 1704 Processed 03/05/2023 1172810218 MRS RAMRATI XXX ()
SubTotal 1704 1704
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_310323FTO_2280553 Baroda U.P. Bank BARB0BUPGBX SAINI 3621
2 kara UP3170007_310323FTO_2280553 State Bank of India SBIN0012496 AJHUA 1704

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