Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:46 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_290422FTO_128578
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-36-008-018-001/18
(GADIYA SIKANDRA) 		3136008000NRG23290420220007391 29/04/2022 RAHISHAN BEGAM 3136008WL000825 RAHISHAN BEGAM 00045 BARB0SANDAL 2556 2556 Processed 11/05/2022 1087455535 RAHISHANBEGAM ()
SubTotal 2556 2556
2 SANDALPUR UP-36-008-018-001/388
(GADIYA SIKANDRA) 		3136008000NRG23290420220007397 29/04/2022 SAREEF ALI 3136008WL000825 SAREEF ALI 00059 BARB0BUPGBX 2130 2130 Processed 11/05/2022 1087455536 SAREEFALI ()
3 SANDALPUR UP-36-008-018-001/409
(GADIYA SIKANDRA) 		3136008000NRG23290420220007398 29/04/2022 RANI DEVI 3136008WL000825 RANI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 11/05/2022 1087455534 RANIDEVI ()
4 SANDALPUR UP-36-008-018-001/564
(GADIYA SIKANDRA) 		3136008000NRG23290420220007401 29/04/2022 PRIYA 3136008WL000825 PRIYA 00059 BARB0BUPGBX 852 852 Processed 11/05/2022 1087455533 PRIYA ()
SubTotal 5538 5538
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_290422FTO_128578 Bank of Baroda BARB0SANDAL SANDALPUR, UP 2556
2 SANDALPUR UP3136008_290422FTO_128578 Baroda U.P. Bank BARB0BUPGBX Dilwal 852
3 SANDALPUR UP3136008_290422FTO_128578 Baroda U.P. Bank BARB0BUPGBX KAUROO 4686

Download In Excel