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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_240822FTO_1100180
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-32-006-049-001/1009
(SAIDPUR TURHI) 		3132006000NRG23240820220120612 24/08/2022 kallu 3132006WL010952 kallu 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520291 kallu ()
2 SAROJANINAGAR UP-32-006-049-001/1009
(SAIDPUR TURHI) 		3132006000NRG23240820220120613 24/08/2022 RAJKUMARI RAVAT 3132006WL010952 RAJKUMARI RAVAT 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520294 RAJKUMARI RAVAT ()
3 SAROJANINAGAR UP-32-006-049-001/1037
(SAIDPUR TURHI) 		3132006000NRG23240820220120614 24/08/2022 INDRAJEET 3132006WL010952 INDRAJEET 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520290 INDRAJEET ()
4 SAROJANINAGAR UP-32-006-049-001/2002
(SAIDPUR TURHI) 		3132006000NRG23240820220120616 24/08/2022 reshama 3132006WL010952 reshama 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520293 reshama ()
5 SAROJANINAGAR UP-32-006-049-001/2016
(SAIDPUR TURHI) 		3132006000NRG23240820220120617 24/08/2022 RAMAVATI 3132006WL010952 RAMAVATI 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520288 RAMAVATI ()
6 SAROJANINAGAR UP-32-006-049-001/36
(SAIDPUR TURHI) 		3132006000NRG23240820220120620 24/08/2022 MUNNI LAL 3132006WL010952 MUNNI LAL 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520289 MUNNI LAL ()
7 SAROJANINAGAR UP-32-006-049-001/81
(SAIDPUR TURHI) 		3132006000NRG23240820220120622 24/08/2022 BIRBAL 3132006WL010952 BIRBAL 00468 UBIN0543454 1491 1491 Processed 30/08/2022 4278520292 BIRBAL ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_240822FTO_1100180 UNION BANK OF INDIA UBIN0543454 HARAUNI 7455
2 SAROJANINAGAR UP3132006_240822FTO_1100180 UNION BANK OF INDIA UBIN0543454 Haruoni 2982

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