Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_171222FTO_1762637
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-32-006-035-001/1183
(MEMORA) 		3132006000NRG23171220220203057 17/12/2022 SHASHI KAPOOR 3132006WL0018374 SHASHI KAPOOR 00462 UCBA0001279 1278 1278 Processed 14/01/2023 7919545742 SHASHI KAPOOR ()
2 SAROJANINAGAR UP-32-006-035-001/1183
(MEMORA) 		3132006000NRG23171220220203059 17/12/2022 SHASHI KAPOOR 3132006WL0018374 SHASHI KAPOOR 00462 UCBA0001279 1278 1278 Processed 14/01/2023 7919545743 SHASHI KAPOOR ()
SubTotal 2556 2556
3 SAROJANINAGAR UP-32-006-035-001/1105
(MEMORA) 		3132006000NRG23171220220203058 17/12/2022 Mukesh Kumar 3132006WL0018374 Mukesh Kumar 00699 BKID0ARYAGB 1065 1065 Processed 15/01/2023 7919545741 Mukesh Kumar ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_171222FTO_1762637 UCO Bank UCBA0001279 BHATGAON 2556
2 SAROJANINAGAR UP3132006_171222FTO_1762637 Aryavart Bank BKID0ARYAGB BANTHARA 1065

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