Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_270522FTO_288699
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-32-006-052-001/19
(SARAI SAHJADI) 		3132006000NRG23270520220022726 27/05/2022 Laximan 3132006WL002573 Laximan 00027 BKID0ARYAGB 1278 1278 Processed 02/06/2022 1880776044 Laximan ()
SubTotal 1278 1278
2 SAROJANINAGAR UP-32-006-052-001/223
(SARAI SAHJADI) 		3132006000NRG23270520220022729 27/05/2022 dharmendra 3132006WL002573 dharmendra 00089 CBIN0285117 1278 1278 Processed 02/06/2022 1880776045 dharmendra ()
SubTotal 1278 1278
3 SAROJANINAGAR UP-32-006-052-001/91
(SARAI SAHJADI) 		3132006000NRG23270520220022730 27/05/2022 RAMNATH 3132006WL002573 RAMNATH 00354 PUNB0185200 1278 1278 Processed 02/06/2022 1880776047 RAMNATH ()
SubTotal 1278 1278
4 SAROJANINAGAR UP-32-006-052-001/147
(SARAI SAHJADI) 		3132006000NRG23270520220022724 27/05/2022 SUKHRAM 3132006WL002573 SUKHRAM 00699 BKID0ARYAGB 1278 1278 Processed 02/06/2022 1880776046 SUKHRAM ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_270522FTO_288699 ARYAWRAT GRAMIN BANK BKID0ARYAGB banthara 1278
2 SAROJANINAGAR UP3132006_270522FTO_288699 Central Bank Of India CBIN0285117 BANI 1278
3 SAROJANINAGAR UP3132006_270522FTO_288699 Punjab National Bank PUNB0185200 BANTHRA 1278
4 SAROJANINAGAR UP3132006_270522FTO_288699 Aryavart Bank BKID0ARYAGB BANTHARA 1278

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