Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_190522FTO_212673
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-36-008-025-001/445
(JAITAPUR) 		3136008000NRG23190520220016482 19/05/2022 GUDDI 3136008WL001786 GUDDI 00045 BARB0KASHIP 2130 2130 Processed 27/05/2022 1617931695 GUDDI ()
SubTotal 2130 2130
2 SANDALPUR UP-36-008-025-001/224
(JAITAPUR) 		3136008000NRG23190520220016471 19/05/2022 MANGLA 3136008WL001786 MANGLA 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931701 MANGLA ()
3 SANDALPUR UP-36-008-025-001/254
(JAITAPUR) 		3136008000NRG23190520220016475 19/05/2022 PREM WATI 3136008WL001786 PREM WATI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931697 PREMWATI ()
4 SANDALPUR UP-36-008-025-001/254
(JAITAPUR) 		3136008000NRG23190520220016474 19/05/2022 SADHU SINGH 3136008WL001786 SADHU SINGH 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931698 SADHUSINGH ()
5 SANDALPUR UP-36-008-025-001/338
(JAITAPUR) 		3136008000NRG23190520220016476 19/05/2022 KIRAN 3136008WL001786 KIRAN 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931710 KIRAN ()
6 SANDALPUR UP-36-008-025-001/365
(JAITAPUR) 		3136008000NRG23190520220016477 19/05/2022 KALLO DEVI 3136008WL001786 KALLO DEVI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931696 KALLODEVI ()
7 SANDALPUR UP-36-008-025-001/371
(JAITAPUR) 		3136008000NRG23190520220016478 19/05/2022 TARA DEVI 3136008WL001786 TARA DEVI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931699 TARADEVI ()
8 SANDALPUR UP-36-008-025-001/372
(JAITAPUR) 		3136008000NRG23190520220016479 19/05/2022 RAMKISHOR 3136008WL001786 RAMKISHOR 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931703 RAMKISHOR ()
9 SANDALPUR UP-36-008-025-001/424
(JAITAPUR) 		3136008000NRG23190520220016480 19/05/2022 MAYA DEVI 3136008WL001786 MAYA DEVI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931705 MAYADEVI ()
10 SANDALPUR UP-36-008-025-001/444
(JAITAPUR) 		3136008000NRG23190520220016481 19/05/2022 SATYENDRA 3136008WL001786 SATYENDRA 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931702 SATYENDRA ()
11 SANDALPUR UP-36-008-025-001/618
(JAITAPUR) 		3136008000NRG23190520220016483 19/05/2022 BABLU 3136008WL001786 BABLU 00045 BARB0SANDAL 426 426 Processed 27/05/2022 1617931708 BABLU ()
12 SANDALPUR UP-36-008-025-001/619
(JAITAPUR) 		3136008000NRG23190520220016484 19/05/2022 BARO 3136008WL001786 BARO 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931700 BARO ()
13 SANDALPUR UP-36-008-025-001/619
(JAITAPUR) 		3136008000NRG23190520220016485 19/05/2022 BARO 3136008WL001786 BARO 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931706 BARO ()
14 SANDALPUR UP-36-008-025-001/660
(JAITAPUR) 		3136008000NRG23190520220016486 19/05/2022 GUDDU 3136008WL001786 GUDDU 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931709 GUDDU ()
15 SANDALPUR UP-36-008-025-001/685
(JAITAPUR) 		3136008000NRG23190520220016487 19/05/2022 SAMPAT 3136008WL001786 SAMPAT 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931707 SAMPAT ()
16 SANDALPUR UP-36-008-025-001/738
(JAITAPUR) 		3136008000NRG23190520220016489 19/05/2022 SHANTI DEVI 3136008WL001786 SHANTI DEVI 00045 BARB0SANDAL 2130 2130 Processed 27/05/2022 1617931704 SHANTIDEVI ()
SubTotal 30246 30246
17 SANDALPUR UP-36-008-025-001/692
(JAITAPUR) 		3136008000NRG23190520220016488 19/05/2022 PRITI SINGH 3136008WL001786 PRITI SINGH 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1617931694 PRITISINGH ()
SubTotal 2130 2130
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_190522FTO_212673 Bank of Baroda BARB0KASHIP KASHIPUR, UP 2130
2 SANDALPUR UP3136008_190522FTO_212673 Bank of Baroda BARB0SANDAL SANDALPUR, UP 30246
3 SANDALPUR UP3136008_190522FTO_212673 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 2130

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