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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_130522APB_FTO_201085
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 SANDALPUR UP-36-008-006-001/25
(ASWI) 		3136008000NRG23130520220014405 13/05/2022 RAMPRAKASH 3136008WL001606 RAMPRAKASH 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1604912193 RAM PRAKASH SO CHHAKKI LAL BANK OF BARODA(606985)
2 SANDALPUR UP-36-008-006-001/4
(ASWI) 		3136008000NRG23130520220014411 13/05/2022 RAM DAS 3136008WL001606 RAM DAS 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1604912194 RAM DAS SO RADHEY SHYAM BANK OF BARODA(606985)
3 SANDALPUR UP-36-008-006-001/80
(ASWI) 		3136008000NRG23130520220014415 13/05/2022 RAM NATH 3136008WL001606 RAM NATH 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1604912195 RAM NATH SO PUTTU LAL BANK OF BARODA(606985)
4 SANDALPUR UP-36-008-006-001/88
(ASWI) 		3136008000NRG23130520220014417 13/05/2022 MUKESH 3136008WL001606 MUKESH 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1604912192 MUKESH SO BABU RAM BANK OF BARODA(606985)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_130522APB_FTO_201085 Bank of Baroda BARB0SANDAL SANDALPUR, UP 6816

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