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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_200522FTO_220591
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-36-008-037-003/208
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018219 20/05/2022 VINEETA DEVI 3136008WL001895 VINEETA DEVI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1627553236 VINEETADEVI ()
2 SANDALPUR UP-36-008-037-003/239
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018220 20/05/2022 HERI BABU 3136008WL001895 HERI BABU 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1627553240 HERIBABU ()
3 SANDALPUR UP-36-008-037-003/318
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018223 20/05/2022 GULAB SINGH 3136008WL001895 GULAB SINGH 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1627553235 GULABSINGH ()
4 SANDALPUR UP-36-008-037-003/386
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018224 20/05/2022 SHYAMAR JI 3136008WL001895 SHYAMAR JI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1627553241 SHYAMARJI ()
5 SANDALPUR UP-36-008-037-003/457
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018227 20/05/2022 SANJEEV 3136008WL001895 SANJEEV 00045 BARB0SANDAL 1917 1917 Processed 27/05/2022 1627553238 SANJEEV ()
6 SANDALPUR UP-36-008-048-001/137-A
(SANDALPUR) 		3136008000NRG23200520220018229 20/05/2022 PURAN SINGH 3136008WL001895 PURAN SINGH 00045 BARB0SANDAL 1917 1917 Processed 27/05/2022 1627553237 PURANSINGH ()
SubTotal 12354 12354
7 SANDALPUR UP-36-008-037-003/456
(MANKAPUR SIKANDRA) 		3136008000NRG23200520220018226 20/05/2022 puran kumar 3136008WL001895 puran kumar 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627553239 purankumar ()
SubTotal 2130 2130
Total 14484 14484

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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_220591 Bank of Baroda BARB0SANDAL SANDALPUR, UP 12354
2 SANDALPUR UP3136008_200522FTO_220591 Baroda U.P. Bank BARB0BUPGBX KAUROO 2130

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