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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_270522FTO_286470
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-32-003-253-001/440
(USARANA) 		3132003000NRG23270520220021764 27/05/2022 Shiv Bahadur Singh 3132003WL002495 Shiv Bahadur Singh 00415 SBIN0017120 1278 1278 Processed 02/06/2022 1880776904 MR SHIV BAHADUR SINGH ()
SubTotal 1278 1278
2 BAKSHI-KA-TALAB UP-32-003-253-001/208
(USARANA) 		3132003000NRG23270520220021763 27/05/2022 TEJRAM 3132003WL002495 TEJRAM 00462 UCBA0001524 1065 1065 Processed 02/06/2022 1880776903 TAJ RAM S/O PUTTI LAL ()
SubTotal 1065 1065
Total 2343 2343

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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_270522FTO_286470 State Bank of India SBIN0017120 ITAUNJA 1278
2 BAKSHI-KA-TALAB UP3132003_270522FTO_286470 UCO Bank UCBA0001524 USARANA 1065

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