Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_120522FTO_193726
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-36-008-046-001/104
(SADHWAPUR) 		3136008000NRG23120520220013047 12/05/2022 LAKHAN 3136008WL001507 LAKHAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1618761735 LAKHAN ()
2 SANDALPUR UP-36-008-046-001/107
(SADHWAPUR) 		3136008000NRG23120520220013048 12/05/2022 ALOK 3136008WL001507 ALOK 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1618761734 ALOK ()
3 SANDALPUR UP-36-008-046-001/112
(SADHWAPUR) 		3136008000NRG23120520220013050 12/05/2022 NIRMAL 3136008WL001507 NIRMAL 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1618761733 NIRMAL ()
4 SANDALPUR UP-36-008-046-001/452
(SADHWAPUR) 		3136008000NRG23120520220013055 12/05/2022 ALOK 3136008WL001507 ALOK 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1618761736 ALOK ()
5 SANDALPUR UP-36-008-046-001/456
(SADHWAPUR) 		3136008000NRG23120520220013056 12/05/2022 SHASHIKANT 3136008WL001507 SHASHIKANT 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1618761738 SHASHIKANT ()
6 SANDALPUR UP-36-008-046-001/521
(SADHWAPUR) 		3136008000NRG23120520220013057 12/05/2022 RANI DEVI 3136008WL001507 RANI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1618761737 RANIDEVI ()
7 SANDALPUR UP-36-008-046-001/8
(SADHWAPUR) 		3136008000NRG23120520220013058 12/05/2022 DINESH KUMAR 3136008WL001507 DINESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1618761732 DINESHKUMAR ()
SubTotal 11289 11289
8 SANDALPUR UP-36-008-046-001/329
(SADHWAPUR) 		3136008000NRG23120520220013053 12/05/2022 RANJEET 3136008WL001507 RANJEET 00078 CNRB0004282 2130 2130 Processed 28/05/2022 1618761739 RANJEET ()
SubTotal 2130 2130
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_120522FTO_193726 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 4260
2 SANDALPUR UP3136008_120522FTO_193726 Baroda U.P. Bank BARB0BUPGBX RAIPUR 7029
3 SANDALPUR UP3136008_120522FTO_193726 Canara Bank CNRB0004282 Auraiya 2130

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