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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_270722FTO_884431
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-32-006-014-001/58
(CHANDRAVAL) 		3132006000NRG23270720220093442 27/07/2022 manoj kumar 3132006WL008656 manoj kumar 00415 SBIN0003391 213 213 Processed 11/08/2022 3882040428 MR MANOJ KUMAR ()
SubTotal 213 213
2 SAROJANINAGAR UP-32-006-014-001/181
(CHANDRAVAL) 		3132006000NRG23270720220093437 27/07/2022 MAYAWATI 3132006WL008656 MAYAWATI 00462 UCBA0001309 1491 1491 Processed 11/08/2022 3882040433 MAYAWATI ()
3 SAROJANINAGAR UP-32-006-014-001/52
(CHANDRAVAL) 		3132006000NRG23270720220093440 27/07/2022 SURESH 3132006WL008656 SURESH 00462 UCBA0001309 1491 1491 Processed 11/08/2022 3882040432 SURESH ()
4 SAROJANINAGAR UP-32-006-014-001/9
(CHANDRAVAL) 		3132006000NRG23270720220093445 27/07/2022 Rekha 3132006WL008656 Rekha 00462 UCBA0001309 1491 1491 Processed 11/08/2022 3882040434 REKHA ()
SubTotal 4473 4473
5 SAROJANINAGAR UP-32-006-014-001/104
(CHANDRAVAL) 		3132006000NRG23270720220093434 27/07/2022 Sita Devi 3132006WL008656 Sita Devi 00468 UBIN0567540 1491 1491 Processed 11/08/2022 3882040431 Sita Devi ()
6 SAROJANINAGAR UP-32-006-014-001/66
(CHANDRAVAL) 		3132006000NRG23270720220093443 27/07/2022 Rekha 3132006WL008656 Rekha 00468 UBIN0567540 1491 1491 Processed 11/08/2022 3882040430 Rekha ()
7 SAROJANINAGAR UP-32-006-014-001/71
(CHANDRAVAL) 		3132006000NRG23270720220093444 27/07/2022 SURESH CHANDRA 3132006WL008656 SURESH CHANDRA 00468 UBIN0567540 1491 1491 Processed 11/08/2022 3882040429 SURESH CHANDRA ()
SubTotal 4473 4473
8 SAROJANINAGAR UP-32-006-014-001/200
(CHANDRAVAL) 		3132006000NRG23270720220093438 27/07/2022 Sunil Kumar 3132006WL008656 Sunil Kumar 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3882040427 Sunil Kumar ()
SubTotal 1491 1491
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_270722FTO_884431 State Bank of India SBIN0003391 GAURI SCOOTER NAGAR 213
2 SAROJANINAGAR UP3132006_270722FTO_884431 UCO Bank UCBA0001309 CHANDRAVAL 1491
3 SAROJANINAGAR UP3132006_270722FTO_884431 UCO Bank UCBA0001309 CHANDRAWAL 2982
4 SAROJANINAGAR UP3132006_270722FTO_884431 UNION BANK OF INDIA UBIN0567540 BIJNAUR 4473
5 SAROJANINAGAR UP3132006_270722FTO_884431 Aryavart Bank BKID0ARYAGB BIJNAUR 1491

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