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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_050522APB_FTO_152227
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-36-008-006-001/4
(ASWI) 		3136008000NRG23050520220009078 05/05/2022 RAM DAS 3136008WL001055 RAM DAS 00045 BARB0SANDAL 1491 1491 Processed 16/05/2022 1271396168 RAM DAS SO RADHEY SHYAM BANK OF BARODA(606985)
2 SANDALPUR UP-36-008-006-001/80
(ASWI) 		3136008000NRG23050520220009080 05/05/2022 RAM NATH 3136008WL001055 RAM NATH 00045 BARB0SANDAL 1491 1491 Processed 16/05/2022 1271396169 RAM NATH SO PUTTU LAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_050522APB_FTO_152227 Bank of Baroda BARB0SANDAL SANDALPUR, UP 2982

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