Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:41 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_120522APB_FTO_193728
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-36-008-046-001/108
(SADHWAPUR) 		3136008000NRG23120520220013049 12/05/2022 VIJAY KUMAR 3136008WL001507 VIJAY KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1605240366 VIJAY KUMAR SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SANDALPUR UP-36-008-046-001/180
(SADHWAPUR) 		3136008000NRG23120520220013051 12/05/2022 SHAKUNTALA 3136008WL001507 SHAKUNTALA 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1605240367 SHAKUNTALA DEVI WO DEEPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SANDALPUR UP-36-008-046-001/181
(SADHWAPUR) 		3136008000NRG23120520220013052 12/05/2022 MITHLESH KUMARI 3136008WL001507 MITHLESH KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1605240365 MITHILESHKUMARI WO RAMSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SANDALPUR UP-36-008-046-001/35
(SADHWAPUR) 		3136008000NRG23120520220013054 12/05/2022 RAMPRAKASH 3136008WL001507 RAMPRAKASH 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1605240364 RAMPRAKASH S/O GHASEETE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_120522APB_FTO_193728 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 3834

Download In Excel