Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_200922FTO_1271295
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-32-003-170-001/392
(MUSHPIPRI) 		3132003000NRG23200920220145376 20/09/2022 Santosh Kumar 3132003WL013025 Santosh Kumar 00048 BKID0006808 1491 1491 Processed 07/10/2022 5303566808 Santosh Kumar ()
SubTotal 1491 1491
2 BAKSHI-KA-TALAB UP-32-003-170-001/386
(MUSHPIPRI) 		3132003000NRG23200920220145375 20/09/2022 PRADEEP KUMAR 3132003WL013025 PRADEEP KUMAR 00089 CBIN0281015 1491 1491 Processed 07/10/2022 5303566807 PRADEEP KUMAR ()
SubTotal 1491 1491
3 BAKSHI-KA-TALAB UP-32-003-170-001/120
(MUSHPIPRI) 		3132003000NRG23200920220145367 20/09/2022 SURESH 3132003WL013025 SURESH 00176 IDIB000K833 1491 1491 Processed 07/10/2022 5303566809 SURESH ()
4 BAKSHI-KA-TALAB UP-32-003-170-001/363
(MUSHPIPRI) 		3132003000NRG23200920220145373 20/09/2022 LALBAHADUR 3132003WL013025 LALBAHADUR 00176 IDIB000K833 1491 1491 Processed 07/10/2022 5303566810 LALBAHADUR ()
SubTotal 2982 2982
Total 5964 5964

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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_200922FTO_1271295 Bank of India BKID0006808 KUMHRAWAN 1491
2 BAKSHI-KA-TALAB UP3132003_200922FTO_1271295 Central Bank Of India CBIN0281015 BAKSHI KA TALAB LUCKNOW 1491
3 BAKSHI-KA-TALAB UP3132003_200922FTO_1271295 Indian Bank IDIB000K833 KUMHRAWAN 2982

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