Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_110522FTO_186436
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-36-008-052-001/42
(TUTUWARPUR) 		3136008000NRG23110520220012504 11/05/2022 SONI DEVI 3136008WL001456 SONI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1267445740 SONIDEVI ()
SubTotal 2982 2982
2 SANDALPUR UP-36-008-052-001/42
(TUTUWARPUR) 		3136008000NRG23110520220012503 11/05/2022 JITENDRA 3136008WL001456 JITENDRA 00354 PUNB0096600 2982 2982 Processed 16/05/2022 1267445741 JITENDRA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_110522FTO_186436 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 2982
2 SANDALPUR UP3136008_110522FTO_186436 Punjab National Bank PUNB0096600 AURAIYA 2982

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