Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_060822FTO_975128
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-36-008-030-003/457
(JIGNA) 		3136008000NRG23060820220134347 06/08/2022 priya 3136008WL008178 priya 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633052 priya ()
2 SANDALPUR UP-36-008-030-003/536
(JIGNA) 		3136008000NRG23060820220134350 06/08/2022 SIYADULARI 3136008WL008178 SIYADULARI 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633050 SIYADULARI ()
3 SANDALPUR UP-36-008-030-003/537
(JIGNA) 		3136008000NRG23060820220134351 06/08/2022 SUMAN DEVI 3136008WL008178 SUMAN DEVI 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633051 SUMAN DEVI ()
SubTotal 6390 6390
4 SANDALPUR UP-36-008-030-003/617-D
(JIGNA) 		3136008000NRG23060820220134352 06/08/2022 SANDEEP 3136008WL008178 SANDEEP 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279633049 SANDEEP ()
SubTotal 2130 2130
5 SANDALPUR UP-36-008-030-003/470
(JIGNA) 		3136008000NRG23060820220134348 06/08/2022 SUKHRAM 3136008WL008178 SUKHRAM 00415 SBIN0004563 2130 2130 Processed 30/08/2022 4279633055 MR SUKHRAM ()
6 SANDALPUR UP-36-008-030-003/496
(JIGNA) 		3136008000NRG23060820220134349 06/08/2022 Rohit Kumar 3136008WL008178 Rohit Kumar 00415 SBIN0004563 2130 2130 Processed 30/08/2022 4279633054 MR MOHIT KUMAR ()
7 SANDALPUR UP-36-008-030-003/747
(JIGNA) 		3136008000NRG23060820220134354 06/08/2022 GOVIND SINGH 3136008WL008178 GOVIND SINGH 00415 SBIN0004563 2130 2130 Processed 30/08/2022 4279633053 MR GOVIND SINGH ()
SubTotal 6390 6390
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_060822FTO_975128 Bank of Baroda BARB0SANDAL SANDALPUR, UP 6390
2 SANDALPUR UP3136008_060822FTO_975128 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 2130
3 SANDALPUR UP3136008_060822FTO_975128 State Bank of India SBIN0004563 SIKANDRA 6390

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