Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136005_050922FTO_1177873
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 RASULABAD UP-36-005-036-001/91-A
(NARKHAS) 		3136005000NRG23030920220160877 05/09/2022 KIRAN DEVI 3136005WL009772 KIRAN DEVI 00045 BARB0MALGAO 2343 2343 Processed 15/09/2022 4751023668 KIRAN DEVI ()
SubTotal 2343 2343
2 RASULABAD UP-36-005-036-001/166
(NARKHAS) 		3136005000NRG23030920220160867 05/09/2022 Vimlesh Kumar 3136005WL009772 Vimlesh Kumar 00059 BARB0BUPGBX 2343 2343 Processed 15/09/2022 4751023669 Vimlesh Kumar ()
3 RASULABAD UP-36-005-036-001/340
(NARKHAS) 		3136005000NRG23030920220160871 05/09/2022 RAJA BETI 3136005WL009772 RAJA BETI 00059 BARB0BUPGBX 2343 2343 Processed 15/09/2022 4751023665 RAJA BETI ()
4 RASULABAD UP-36-005-036-001/351
(NARKHAS) 		3136005000NRG23030920220160872 05/09/2022 Kuldeep kumar 3136005WL009772 Kuldeep kumar 00059 BARB0BUPGBX 2343 2343 Processed 15/09/2022 4751023666 Kuldeep kumar ()
SubTotal 7029 7029
5 RASULABAD UP-36-005-036-001/153
(NARKHAS) 		3136005000NRG23030920220160866 05/09/2022 ANUPAM KUMAR 3136005WL009772 ANUPAM KUMAR 00089 CBIN0284779 2343 2343 Processed 15/09/2022 4751023670 ANUPAM KUMAR ()
6 RASULABAD UP-36-005-036-001/189
(NARKHAS) 		3136005000NRG23030920220160868 05/09/2022 Shivam kumar 3136005WL009772 Shivam kumar 00089 CBIN0284779 2343 2343 Processed 15/09/2022 4751023667 Shivam kumar ()
SubTotal 4686 4686
Total 14058 14058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASULABAD UP3136005_050922FTO_1177873 Bank of Baroda BARB0MALGAO MALGAON,UP 2343
2 RASULABAD UP3136005_050922FTO_1177873 Baroda U.P. Bank BARB0BUPGBX RASOOLABAD 7029
3 RASULABAD UP3136005_050922FTO_1177873 Central Bank Of India CBIN0284779 TAJPUR TARSAULI 4686

Download In Excel