Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_220522APB_FTO_240514
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-36-008-050-005/127
(SATAURA) 		3136008000NRG23220520220023383 22/05/2022 RAM BAHADUR 3136008WL002224 RAM BAHADUR 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832172 RAM BAHADUR S/O RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SANDALPUR UP-36-008-050-005/249
(SATAURA) 		3136008000NRG23220520220023384 22/05/2022 GANGA DEVI 3136008WL002224 GANGA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832173 GANGA DEVI W/O SHIV SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SANDALPUR UP-36-008-050-005/25
(SATAURA) 		3136008000NRG23220520220023385 22/05/2022 SUDAMA 3136008WL002224 SUDAMA 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832170 SUDAMA S/O ATMA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SANDALPUR UP-36-008-050-005/25
(SATAURA) 		3136008000NRG23220520220023386 22/05/2022 SUSHMA DEVI 3136008WL002224 SUSHMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832175 SHUSHMA DEVI W/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SANDALPUR UP-36-008-050-005/421
(SATAURA) 		3136008000NRG23220520220023389 22/05/2022 RAJESWARI 3136008WL002224 RAJESWARI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832174 RAJESHVARI W/O RAMPHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SANDALPUR UP-36-008-050-005/98
(SATAURA) 		3136008000NRG23220520220023394 22/05/2022 GAJODHAR 3136008WL002224 GAJODHAR 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627832171 GAJODHAR SO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_220522APB_FTO_240514 Baroda U.P. Bank BARB0BUPGBX Dilwal 6390
2 SANDALPUR UP3136008_220522APB_FTO_240514 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 6390

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