Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_030822FTO_946426
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-36-008-026-002/172
(JALALPUR DERAPUR) 		3136008000NRG23030820220128758 03/08/2022 ANIL KUMAR 3136008WL007891 ANIL KUMAR 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279426075 ANIL KUMAR ()
2 SANDALPUR UP-36-008-026-002/33
(JALALPUR DERAPUR) 		3136008000NRG23030820220128760 03/08/2022 PARASURAM 3136008WL007891 PARASURAM 00045 BARB0SANDAL 426 426 Processed 30/08/2022 4279426078 PARASURAM ()
3 SANDALPUR UP-36-008-026-002/367
(JALALPUR DERAPUR) 		3136008000NRG23030820220128761 03/08/2022 ADITYA 3136008WL007891 ADITYA 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279426076 ADITYA ()
4 SANDALPUR UP-36-008-026-002/368
(JALALPUR DERAPUR) 		3136008000NRG23030820220128762 03/08/2022 SHAILENDRA KUMAR 3136008WL007891 SHAILENDRA KUMAR 00045 BARB0SANDAL 1278 1278 Processed 30/08/2022 4279426077 SHAILENDRA KUMAR ()
5 SANDALPUR UP-36-008-038-002/306
(MOHAMMADPUR SULTANPUR) 		3136008000NRG23030820220128764 03/08/2022 VIRENDRA 3136008WL007891 VIRENDRA 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279426079 VIRENDRA ()
SubTotal 8094 8094
6 SANDALPUR UP-36-008-026-002/505
(JALALPUR DERAPUR) 		3136008000NRG23030820220128763 03/08/2022 ASHOK KUMAR 3136008WL007891 ASHOK KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4279426073 ASHOK KUMAR ()
7 SANDALPUR UP-36-008-038-002/446
(MOHAMMADPUR SULTANPUR) 		3136008000NRG23030820220128765 03/08/2022 KIRAN DEEP 3136008WL007891 KIRAN DEEP 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4279426074 KIRAN DEEP ()
SubTotal 2130 2130
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_030822FTO_946426 Bank of Baroda BARB0SANDAL SANDALPUR, UP 8094
2 SANDALPUR UP3136008_030822FTO_946426 Baroda U.P. Bank BARB0BUPGBX KAUROO 2130

Download In Excel