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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_300422FTO_135020
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-32-003-270-001/1054
(PALIYA) 		3132003000NRG23290420220004299 30/04/2022 RAM SWAROOP 3132003WL000827 RAM SWAROOP 00048 BKID0006808 3195 3195 Processed 13/05/2022 1156308054 RAMSWAROOP ()
SubTotal 3195 3195
2 BAKSHI-KA-TALAB UP-32-003-132-001/167
(KATHWARA) 		3132003000NRG23290420220004405 30/04/2022 HUBLAAL 3132003WL000838 HUBLAAL 00699 BKID0ARYAGB 1491 1491 Processed 13/05/2022 1156308051 HUBLAAL ()
3 BAKSHI-KA-TALAB UP-32-003-132-001/167
(KATHWARA) 		3132003000NRG23290420220004406 30/04/2022 RAJESWARI 3132003WL000838 RAJESWARI 00699 BKID0ARYAGB 1491 1491 Processed 13/05/2022 1156308052 RAJESWARI ()
4 BAKSHI-KA-TALAB UP-32-003-132-001/420
(KATHWARA) 		3132003000NRG23290420220004409 30/04/2022 GAJOGHAR 3132003WL000838 GAJOGHAR 00699 BKID0ARYAGB 1491 1491 Processed 13/05/2022 1156308056 GAJOGHAR ()
5 BAKSHI-KA-TALAB UP-32-003-132-001/420
(KATHWARA) 		3132003000NRG23290420220004410 30/04/2022 SUMIRTA 3132003WL000838 SUMIRTA 00699 BKID0ARYAGB 1491 1491 Processed 13/05/2022 1156308055 SUMIRTA ()
6 BAKSHI-KA-TALAB UP-32-003-132-001/589
(KATHWARA) 		3132003000NRG23290420220004411 30/04/2022 NAUSAD 3132003WL000838 NAUSAD 00699 BKID0ARYAGB 1491 1491 Processed 13/05/2022 1156308053 NAUSAD ()
7 BAKSHI-KA-TALAB UP-32-003-270-001/308
(PALIYA) 		3132003000NRG23290420220004298 30/04/2022 SUNITA 3132003WL000826 SUNITA 00699 BKID0ARYAGB 2982 2982 Processed 13/05/2022 1156308050 SUNITA ()
SubTotal 10437 10437
Total 13632 13632

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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_300422FTO_135020 Bank of India BKID0006808 KUMHRAWAN 3195
2 BAKSHI-KA-TALAB UP3132003_300422FTO_135020 Aryavart Bank BKID0ARYAGB KATHWARA 7455
3 BAKSHI-KA-TALAB UP3132003_300422FTO_135020 Aryavart Bank BKID0ARYAGB KUMHRAWAN 2982

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