Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_200522FTO_213718
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-36-008-018-001/501
(GADIYA SIKANDRA) 		3136008000NRG23200520220018195 20/05/2022 HIMANSHU 3136008WL001892 HIMANSHU 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1625033707 HIMANSHU ()
2 SANDALPUR UP-36-008-018-001/504
(GADIYA SIKANDRA) 		3136008000NRG23200520220018196 20/05/2022 REKHA DEVI 3136008WL001892 REKHA DEVI 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1625033705 REKHADEVI ()
3 SANDALPUR UP-36-008-018-001/505
(GADIYA SIKANDRA) 		3136008000NRG23200520220018197 20/05/2022 ARVIND KUMAR 3136008WL001892 ARVIND KUMAR 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1625033706 ARVINDKUMAR ()
SubTotal 5112 5112
4 SANDALPUR UP-36-008-018-001/500
(GADIYA SIKANDRA) 		3136008000NRG23200520220018194 20/05/2022 BEBI PAL 3136008WL001892 BEBI PAL 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1625033704 BEBIPAL ()
5 SANDALPUR UP-36-008-018-001/506
(GADIYA SIKANDRA) 		3136008000NRG23200520220018198 20/05/2022 LAUG SHEE 3136008WL001892 LAUG SHEE 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1625033703 LAUGSHEE ()
SubTotal 3408 3408
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_200522FTO_213718 Bank of Baroda BARB0SANDAL SANDALPUR, UP 5112
2 SANDALPUR UP3136008_200522FTO_213718 Baroda U.P. Bank BARB0BUPGBX KAUROO 3408

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