Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_040822FTO_956269
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 SAROJANINAGAR UP-32-006-045-001/34
(RAHIMNAGAR PARIYANA) 		3132006000NRG23040820220102143 04/08/2022 nanhkai 3132006WL009414 nanhkai 00468 UBIN0543454 2982 2982 Processed 12/08/2022 3906885843 nanhkai ()
2 SAROJANINAGAR UP-32-006-045-001/34
(RAHIMNAGAR PARIYANA) 		3132006000NRG23040820220102142 04/08/2022 SUBHASH 3132006WL009414 SUBHASH 00468 UBIN0543454 2982 2982 Processed 12/08/2022 3906885842 SUBHASH ()
3 SAROJANINAGAR UP-32-006-049-001/2234
(SAIDPUR TURHI) 		3132006000NRG23040820220102141 04/08/2022 kamla devi 3132006WL009413 kamla devi 00468 UBIN0543454 3408 3408 Processed 12/08/2022 3906885841 kamla devi ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_040822FTO_956269 UNION BANK OF INDIA UBIN0543454 HARAUNI 6390
2 SAROJANINAGAR UP3132006_040822FTO_956269 UNION BANK OF INDIA UBIN0543454 harauoni 2982

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