Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_050522FTO_152218
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-36-008-013-001/73
(CHAMARAUA) 		3136008000NRG23050520220009018 05/05/2022 SARVESH KUMAR 3136008WL001050 SARVESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1270976771 SARVESHKUMAR ()
2 SANDALPUR UP-36-008-013-002/137
(CHAMARAUA) 		3136008000NRG23050520220009019 05/05/2022 KUSHMA DEVI 3136008WL001050 KUSHMA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 16/05/2022 1270976772 KUSHMADEVI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_050522FTO_152218 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 1065
2 SANDALPUR UP3136008_050522FTO_152218 Baroda U.P. Bank BARB0BUPGBX RAIPUR 1065

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