Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_200522FTO_213480
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-36-008-018-001/525
(GADIYA SIKANDRA) 		3136008000NRG23200520220018202 20/05/2022 ANSHU PAL 3136008WL001894 ANSHU PAL 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1627556249 ANSHUPAL ()
2 SANDALPUR UP-36-008-018-001/526
(GADIYA SIKANDRA) 		3136008000NRG23200520220018203 20/05/2022 ANKOO PAL 3136008WL001894 ANKOO PAL 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1627556247 ANKOOPAL ()
3 SANDALPUR UP-36-008-018-001/527
(GADIYA SIKANDRA) 		3136008000NRG23200520220018204 20/05/2022 SURENDRA KUMAR 3136008WL001894 SURENDRA KUMAR 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1627556246 SURENDRAKUMAR ()
4 SANDALPUR UP-36-008-018-001/556
(GADIYA SIKANDRA) 		3136008000NRG23200520220018205 20/05/2022 RANI DEVI 3136008WL001894 RANI DEVI 00045 BARB0SANDAL 1704 1704 Processed 27/05/2022 1627556248 RANIDEVI ()
SubTotal 6816 6816
5 SANDALPUR UP-36-008-018-001/326
(GADIYA SIKANDRA) 		3136008000NRG23200520220018201 20/05/2022 KIRAN DEVI 3136008WL001894 KIRAN DEVI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627556245 KIRANDEVI ()
SubTotal 1704 1704
Total 8520 8520

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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_213480 Bank of Baroda BARB0SANDAL SANDALPUR, UP 6816
2 SANDALPUR UP3136008_200522FTO_213480 Baroda U.P. Bank BARB0BUPGBX KAUROO 1704

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