Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:41 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_190522FTO_212679
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-36-008-026-002/432
(JALALPUR DERAPUR) 		3136008000NRG23190520220016440 19/05/2022 ANURADHA DEVI 3136008WL001784 ANURADHA DEVI 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1623256287 ANURADHADEVI ()
SubTotal 1704 1704
2 SANDALPUR UP-36-008-026-002/408
(JALALPUR DERAPUR) 		3136008000NRG23190520220016437 19/05/2022 Pranshu katiyar 3136008WL001784 Pranshu katiyar 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1623256285 Pranshukatiyar ()
3 SANDALPUR UP-36-008-026-002/409
(JALALPUR DERAPUR) 		3136008000NRG23190520220016438 19/05/2022 Arvind kumar 3136008WL001784 Arvind kumar 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1623256284 Arvindkumar ()
4 SANDALPUR UP-36-008-026-002/410
(JALALPUR DERAPUR) 		3136008000NRG23190520220016439 19/05/2022 Sonam 3136008WL001784 Sonam 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1623256286 Sonam ()
SubTotal 6390 6390
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_190522FTO_212679 Bank of Baroda BARB0SANDAL SANDALPUR, UP 1704
2 SANDALPUR UP3136008_190522FTO_212679 Baroda U.P. Bank BARB0BUPGBX KAUROO 6390

Download In Excel