Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_230822FTO_1092398
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-32-006-030-001/443
(LONAHA) 		3132006000NRG23230820220119642 23/08/2022 agnu 3132006WL010845 agnu 00045 BARB0SAROJI 1491 1491 Processed 30/08/2022 4278719298 agnu ()
2 SAROJANINAGAR UP-32-006-030-001/484
(LONAHA) 		3132006000NRG23230820220119643 23/08/2022 sonu 3132006WL010845 sonu 00045 BARB0SAROJI 1491 1491 Processed 30/08/2022 4278719297 sonu ()
SubTotal 2982 2982
3 SAROJANINAGAR UP-32-006-030-001/484
(LONAHA) 		3132006000NRG23230820220119644 23/08/2022 kachan 3132006WL010845 kachan 00468 UBIN0553778 1491 1491 Processed 30/08/2022 4278719300 kachan ()
4 SAROJANINAGAR UP-32-006-030-001/50
(LONAHA) 		3132006000NRG23230820220119645 23/08/2022 HARIPAL 3132006WL010845 HARIPAL 00468 UBIN0553778 1491 1491 Processed 30/08/2022 4278719299 HARIPAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_230822FTO_1092398 Bank of Baroda BARB0SAROJI SAROJANI NAGAR 2982
2 SAROJANINAGAR UP3132006_230822FTO_1092398 UNION BANK OF INDIA UBIN0553778 SAROJINI NAGAR - LUCKNOW 2982

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