Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132008_170223FTO_2057278
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 MOHANLALGANJ UP-32-008-052-001/701
(KANKAHA) 		3132008000NRG22170220230347832 17/02/2023 CHATTAN 3132008WL0032892 CHATTAN 00078 CNRB0018479 408 408 Rejected 30/03/2023 0311995405 No Such Account
2 MOHANLALGANJ UP-32-008-052-001/701
(KANKAHA) 		3132008000NRG22170220230347831 17/02/2023 CHATTAN 3132008WL0032892 CHATTAN 00078 CNRB0018479 1020 1020 Rejected 30/03/2023 0311995404 No Such Account
3 MOHANLALGANJ UP-32-008-052-001/798
(KANKAHA) 		3132008000NRG22170220230347835 17/02/2023 ASHU 3132008WL0032892 ASHU 00078 CNRB0018479 1428 1428 Processed 30/03/2023 0311995406 ASHU ()
4 MOHANLALGANJ UP-32-008-052-001/798
(KANKAHA) 		3132008000NRG22170220230347836 17/02/2023 ASHU 3132008WL0032892 ASHU 00078 CNRB0018479 1428 1428 Processed 30/03/2023 0311995407 ASHU ()
5 MOHANLALGANJ UP-32-008-052-001/798
(KANKAHA) 		3132008000NRG22170220230347833 17/02/2023 ASHU 3132008WL0032892 ASHU 00078 CNRB0018479 1020 1020 Processed 30/03/2023 0311995409 ASHU ()
6 MOHANLALGANJ UP-32-008-052-001/798
(KANKAHA) 		3132008000NRG22170220230347834 17/02/2023 ASHU 3132008WL0032892 ASHU 00078 CNRB0018479 1020 1020 Processed 30/03/2023 0311995408 ASHU ()
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANLALGANJ UP3132008_170223FTO_2057278 Canara Bank CNRB0018479 KANKAHA 6324

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