Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_130522FTO_204098
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-36-008-026-002/17
(JALALPUR DERAPUR) 		3136008000NRG23130520220014773 13/05/2022 GUDDI DEVI 3136008WL001650 GUDDI DEVI 00045 BARB0SANDAL 3408 3408 Processed 27/05/2022 1623426153 GUDDIDEVI ()
2 SANDALPUR UP-36-008-026-002/17
(JALALPUR DERAPUR) 		3136008000NRG23130520220014772 13/05/2022 KAMLESH 3136008WL001650 KAMLESH 00045 BARB0SANDAL 3408 3408 Processed 27/05/2022 1623426155 KAMLESH ()
3 SANDALPUR UP-36-008-026-002/332
(JALALPUR DERAPUR) 		3136008000NRG23130520220014775 13/05/2022 MOHIT 3136008WL001650 MOHIT 00045 BARB0SANDAL 3408 3408 Processed 27/05/2022 1623426154 MOHIT ()
4 SANDALPUR UP-36-008-026-002/332
(JALALPUR DERAPUR) 		3136008000NRG23130520220014776 13/05/2022 PUSPLTA 3136008WL001650 PUSPLTA 00045 BARB0SANDAL 3408 3408 Processed 27/05/2022 1623426152 PUSPLTA ()
SubTotal 13632 13632
5 SANDALPUR UP-36-008-026-002/17
(JALALPUR DERAPUR) 		3136008000NRG23130520220014774 13/05/2022 PAPPU KUMAR 3136008WL001650 PAPPU KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 27/05/2022 1623426151 PAPPUKUMAR ()
SubTotal 3408 3408
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_130522FTO_204098 Bank of Baroda BARB0SANDAL SANDALPUR, UP 13632
2 SANDALPUR UP3136008_130522FTO_204098 Baroda U.P. Bank BARB0BUPGBX KAUROO 3408

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