Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_270422FTO_120773
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-32-006-007-001/2086
(BANI) 		3132006000NRG23270420220003679 27/04/2022 vishnu kumar gupta 3132006WL000718 vishnu kumar gupta 00089 CBIN0285117 1278 1278 Processed 06/05/2022 0924039546 vishnukumargupta ()
2 SAROJANINAGAR UP-32-006-007-001/322
(BANI) 		3132006000NRG23270420220003680 27/04/2022 SHARDENDU SINGH 3132006WL000718 SHARDENDU SINGH 00089 CBIN0285117 1278 1278 Processed 06/05/2022 0924039545 SHARDENDUSINGH ()
3 SAROJANINAGAR UP-32-006-007-001/330
(BANI) 		3132006000NRG23270420220003681 27/04/2022 Kumkum 3132006WL000718 Kumkum 00089 CBIN0285117 1278 1278 Processed 06/05/2022 0924039544 Kumkum ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_270422FTO_120773 Central Bank Of India CBIN0285117 BANI 3834

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