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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_220422APB_FTO_99124
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-32-006-067-001/396
(KUROUNEE) 		3132006000NRG23220420220002411 22/04/2022 NARENDRA 3132006WL000465 NARENDRA 00027 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921018714 NARENDRA S/O KALLOO PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 SAROJANINAGAR UP-32-006-067-001/399
(KUROUNEE) 		3132006000NRG23220420220002413 22/04/2022 NIRMALA DEVI 3132006WL000465 NIRMALA DEVI 00177 IOBA0003232 1491 1491 Processed 06/05/2022 0921018710 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
3 SAROJANINAGAR UP-32-006-067-001/296
(KUROUNEE) 		3132006000NRG23220420220002408 22/04/2022 MUNNI DEVI 3132006WL000465 MUNNI DEVI 00462 UCBA0001309 1491 1491 Processed 06/05/2022 0921018712 MUNNI DEVI UCO BANK(607066)
4 SAROJANINAGAR UP-32-006-067-001/366
(KUROUNEE) 		3132006000NRG23220420220002410 22/04/2022 MATAPRASAD 3132006WL000465 MATAPRASAD 00462 UCBA0001309 1491 1491 Processed 06/05/2022 0921018711 MAATA PRASAD S/O PUTTI LAL UCO BANK(607066)
5 SAROJANINAGAR UP-32-006-067-001/399
(KUROUNEE) 		3132006000NRG23220420220002412 22/04/2022 KALLU PRASAD 3132006WL000465 KALLU PRASAD 00462 UCBA0001309 1491 1491 Processed 06/05/2022 0921018713 KALLU PRASAD UCO BANK(607066)
SubTotal 4473 4473
6 SAROJANINAGAR UP-32-006-067-001/458
(KUROUNEE) 		3132006000NRG23220420220002414 22/04/2022 SAHDEV 3132006WL000465 SAHDEV 00468 UBIN0915238 1491 1491 Processed 06/05/2022 0921018709 SAHDEV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_220422APB_FTO_99124 ARYAWRAT GRAMIN BANK BKID0ARYAGB Banthara 1491
2 SAROJANINAGAR UP3132006_220422APB_FTO_99124 Indian Overseas Bank IOBA0003232 Banthra, Sikandarpur 1491
3 SAROJANINAGAR UP3132006_220422APB_FTO_99124 UCO Bank UCBA0001309 CHANDRAWAL 4473
4 SAROJANINAGAR UP3132006_220422APB_FTO_99124 UNION BANK OF INDIA UBIN0915238 NATKUR 1491

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