Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132004_080922FTO_1203473
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-32-004-005-001/478
(SARSANDA) 		3132004000NRG23080920220134232 08/09/2022 SONU 3132004WL0012084 SONU 00468 UBIN0918474 1278 1278 Processed 15/09/2022 4740576037 SONU ()
2 KAKORI UP-32-004-005-001/478
(SARSANDA) 		3132004000NRG23080920220134231 08/09/2022 SONU 3132004WL0012084 SONU 00468 UBIN0918474 1491 1491 Processed 15/09/2022 4740576036 SONU ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKORI UP3132004_080922FTO_1203473 UNION BANK OF INDIA UBIN0918474 JEHTA 2769

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