Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170007_311222FTO_1882594
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-70-007-016-001/87622
(DHUMAIE) 		3170007016NRG23311220220173320 31/12/2022 SARASWATI 3170007016WL013934 SARASWATI 00045 BARB0AJUHAB 3195 3195 Processed 19/01/2023 8050807873 SARASWATI ()
2 kara UP-70-007-027-001/194488
(KANWAR) 		3170007000NRG23311220220173458 31/12/2022 Gomti devi 3170007WL013947 Gomti devi 00045 BARB0AJUHAB 2982 2982 Processed 19/01/2023 8050807874 Gomti devi ()
SubTotal 6177 6177
3 kara UP-70-007-031-011/62455
(KORIYO) 		3170007000NRG23311220220173494 31/12/2022 MOHD IRFAN 3170007WL013960 MOHD IRFAN 00045 BARB0ALKADA 2982 2982 Processed 19/01/2023 8050807877 MOHD IRFAN ()
4 kara UP-70-007-031-011/62456
(KORIYO) 		3170007000NRG23311220220173495 31/12/2022 RUBINA BANO 3170007WL013960 RUBINA BANO 00045 BARB0ALKADA 2982 2982 Processed 19/01/2023 8050807875 RUBINA BANO ()
5 kara UP-70-007-031-018/75248
(KORIYO) 		3170007000NRG23311220220173471 31/12/2022 DURGESH KUMAR 3170007WL013950 DURGESH KUMAR 00045 BARB0ALKADA 2982 2982 Processed 19/01/2023 8050807876 DURGESH KUMAR ()
SubTotal 8946 8946
6 kara UP-70-007-044-002/15905
(PATHRAWAN) 		3170007000NRG23311220220173480 31/12/2022 JAGIYA 3170007WL013954 JAGIYA 00045 BARB0PARASH 2982 2982 Processed 19/01/2023 8050807880 JAGIYA ()
SubTotal 2982 2982
7 kara UP-70-007-054-001/164304
(TAJMALLAHAN) 		3170007000NRG23311220220173489 31/12/2022 DASHRATH 3170007WL013958 DASHRATH 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050807878 DASHRATH ()
8 kara UP-70-007-058-001/198920
(UNCHRANWA) 		3170007000NRG23311220220173493 31/12/2022 Dinesh Prakash 3170007WL013959 Dinesh Prakash 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050807879 Dinesh Prakash ()
SubTotal 5964 5964
9 kara UP-70-007-031-018/75243
(KORIYO) 		3170007000NRG23311220220173470 31/12/2022 BABU LAL 3170007WL013950 BABU LAL 00415 SBIN0015138 2982 2982 Processed 19/01/2023 8050807882 MR BABU LAL ()
10 kara UP-70-007-049-012/80974
(SAURAIE BUJURG) 		3170007000NRG23311220220173483 31/12/2022 RUBINA BANO 3170007WL013956 RUBINA BANO 00415 SBIN0015138 2982 2982 Processed 19/01/2023 8050807881 MRS RUBEENA BANO ()
SubTotal 5964 5964
11 kara UP-70-007-027-001/15767
(KANWAR) 		3170007000NRG23311220220173456 31/12/2022 CHANDA DEVI 3170007WL013947 CHANDA DEVI 00415 SBIN0015700 2982 2982 Processed 19/01/2023 8050807883 MRS CHANDA DEVI WO RAM CHANDRA ()
SubTotal 2982 2982
Total 33015 33015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kara UP3170007_311222FTO_1882594 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 6177
2 kara UP3170007_311222FTO_1882594 Bank of Baroda BARB0ALKADA ALIPURJITA, DIST. KAUSHAMBI, UP 8946
3 kara UP3170007_311222FTO_1882594 Bank of Baroda BARB0PARASH Parash 2982
4 kara UP3170007_311222FTO_1882594 Baroda U.P. Bank BARB0BUPGBX DEVIGANJ 2982
5 kara UP3170007_311222FTO_1882594 Baroda U.P. Bank BARB0BUPGBX DORMA 2982
6 kara UP3170007_311222FTO_1882594 State Bank of India SBIN0015138 DEVIGANJ (KAUSHAMBI) 5964
7 kara UP3170007_311222FTO_1882594 State Bank of India SBIN0015700 KANWAR 2982

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