Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_060822APB_FTO_975623
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-36-008-019-003/236
(GAHILAPUR) 		3136008000NRG23060820220134148 06/08/2022 RAMESH CHANDRA 3136008WL008169 RAMESH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113954 RAMESH CHANDRA SO LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SANDALPUR UP-36-008-019-003/238
(GAHILAPUR) 		3136008000NRG23060820220134149 06/08/2022 HARISH CHANDRA 3136008WL008169 HARISH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113955 HARISH CHANDRA S/O LAKHAN PUNJAB NATIONAL BANK(508568)
3 SANDALPUR UP-36-008-019-003/268
(GAHILAPUR) 		3136008000NRG23060820220134150 06/08/2022 ANIL KUMAR 3136008WL008169 ANIL KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113953 ANIL KUMAR S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
4 SANDALPUR UP-36-008-019-005/462
(GAHILAPUR) 		3136008000NRG23060820220134159 06/08/2022 PRASHANT KUMAR 3136008WL008169 PRASHANT KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113951 PRASHANT KUMAR S/O KRISHNCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SANDALPUR UP-36-008-019-005/9
(GAHILAPUR) 		3136008000NRG23060820220134162 06/08/2022 KRISHNA KUMAR 3136008WL008169 KRISHNA KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113950 KRISHAN CHNADRA SO LAKHAN SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 SANDALPUR UP-36-008-050-005/486
(SATAURA) 		3136008000NRG23060820220134163 06/08/2022 RAJENDRA SINGH 3136008WL008169 RAJENDRA SINGH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4280113952 RAJENDRA SINGH S/O RAJOLI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_060822APB_FTO_975623 Baroda U.P. Bank BARB0BUPGBX Dilwal 4260
2 SANDALPUR UP3136008_060822APB_FTO_975623 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 8520

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