Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_150622APB_FTO_451029
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-36-008-051-004/223
(SURASI) 		3136008000NRG23150620220057553 15/06/2022 NAVEEN 3136008WL004062 NAVEEN 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492050 NAVEEN KUMAR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SANDALPUR UP-36-008-051-004/242
(SURASI) 		3136008000NRG23150620220057555 15/06/2022 GHANSHYAM 3136008WL004062 GHANSHYAM 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492048 GHAN SHYAM SO CHUNNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SANDALPUR UP-36-008-051-004/296
(SURASI) 		3136008000NRG23150620220057558 15/06/2022 RAMU 3136008WL004062 RAMU 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492052 RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SANDALPUR UP-36-008-051-004/301
(SURASI) 		3136008000NRG23150620220057559 15/06/2022 DINESH 3136008WL004062 DINESH 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492051 DINESH KUMAR S/O SRI KISHAN LA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SANDALPUR UP-36-008-051-004/60
(SURASI) 		3136008000NRG23150620220057563 15/06/2022 SHIV 3136008WL004062 SHIV 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492049 SHIV SINGH PUNJAB & SIND BANK(607087)
6 SANDALPUR UP-36-008-051-004/61
(SURASI) 		3136008000NRG23150620220057564 15/06/2022 ARAMAN 3136008WL004062 ARAMAN 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2515492047 ARAMAN SO BRAHMA 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_150622APB_FTO_451029 Baroda U.P. Bank BARB0BUPGBX Dilwal 2130
2 SANDALPUR UP3136008_150622APB_FTO_451029 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 10650

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