Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_300522FTO_313504
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-32-003-132-001/492
(KATHWARA) 		3132003000NRG23300520220023552 30/05/2022 ANITA 3132003WL002649 ANITA 00462 UCBA0001203 213 213 Processed 03/06/2022 1928316793 ANITA W/O NANHEY ()
2 BAKSHI-KA-TALAB UP-32-003-132-001/492
(KATHWARA) 		3132003000NRG23300520220023553 30/05/2022 nanhe 3132003WL002649 nanhe 00462 UCBA0001203 213 213 Processed 03/06/2022 1928316792 NANNHA S/O GURU DEEN ()
SubTotal 426 426
Total 426 426

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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_300522FTO_313504 UCO Bank UCBA0001203 BANNAUR 426

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