Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_080922FTO_1206478
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 BAKSHI-KA-TALAB UP-32-003-232-001/2
(SONWA) 		3132003232NRG23060920220132142 08/09/2022 Bishnu 3132003232WL011954 Bishnu 00415 SBIN0006683 426 426 Processed 15/09/2022 4742677108 MR VISHNU SON OF SRI KALLU ()
2 BAKSHI-KA-TALAB UP-32-003-232-001/282
(SONWA) 		3132003232NRG23060920220132144 08/09/2022 parmeshwardeen 3132003232WL011954 parmeshwardeen 00415 SBIN0006683 1278 1278 Processed 15/09/2022 4742677107 MR PARMESHWAR DEEN ()
SubTotal 1704 1704
3 BAKSHI-KA-TALAB UP-32-003-232-001/69
(SONWA) 		3132003232NRG23060920220132145 08/09/2022 RAJU 3132003232WL011954 RAJU 00462 UCBA0001203 1278 1278 Processed 15/09/2022 4742677109 RAJU GAUTAM ()
SubTotal 1278 1278
4 BAKSHI-KA-TALAB UP-32-003-232-001/7
(SONWA) 		3132003232NRG23060920220132146 08/09/2022 Manish 3132003232WL011954 Manish 00699 BKID0ARYAGB 1278 1278 Processed 15/09/2022 4742677106 Manish ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_080922FTO_1206478 State Bank of India SBIN0006683 bkt 1704
2 BAKSHI-KA-TALAB UP3132003_080922FTO_1206478 UCO Bank UCBA0001203 BANNAUR 1278
3 BAKSHI-KA-TALAB UP3132003_080922FTO_1206478 Aryavart Bank BKID0ARYAGB BUXI KA TALAB 1278

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