Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132004_080422FTO_44105
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 KAKORI UP-32-004-028-001/368
(BAHRU) 		3132004000NRG23080420220000014 08/04/2022 BEENA DEVI 3132004WL00002 BEENA DEVI 00048 BKID0006812 639 639 Processed 06/05/2022 0917820296 BEENADEVI ()
SubTotal 639 639
2 KAKORI UP-32-004-028-001/368
(BAHRU) 		3132004000NRG23080420220000013 08/04/2022 ramdash 3132004WL00002 ramdash 00415 SBIN0011212 639 639 Processed 06/05/2022 0917820295 MR RAM DAS ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKORI UP3132004_080422FTO_44105 Bank of India BKID0006812 KAKORI 639
2 KAKORI UP3132004_080422FTO_44105 State Bank of India SBIN0011212 KAKORI 639

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