Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:41:05 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136006_010822APB_FTO_922058

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

JHINJHAK

UP-36-006-047-001/13 (VIRYA RASULABAD)

3136006000NRG23290720220123767

01/08/2022

SHIV RAM

3136006WL007578

SHIV RAM

00415

SBIN0006589

1491

1491

Processed

12/08/2022

3906942128

MR SHIV RAM

STATE BANK OF INDIA(508548)

2

JHINJHAK

UP-36-006-047-001/216 (VIRYA RASULABAD)

3136006000NRG23290720220123768

01/08/2022

Dharmaveer

3136006WL007578

Dharmaveer

00415

SBIN0006589

1491

1491

Processed

12/08/2022

3906942130

MR DHARAMBEER

STATE BANK OF INDIA(508548)

3

JHINJHAK

UP-36-006-047-001/46 (VIRYA RASULABAD)

3136006000NRG23290720220123769

01/08/2022

Kamlesh

3136006WL007578

Kamlesh

00415

SBIN0006589

1491

1491

Processed

12/08/2022

3906942129

KAMLESH KUMAR KAMAL

ZILA SAHKARI BANK LTD KANPUR(607872)

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHINJHAK	UP3136006_010822APB_FTO_922058	State Bank of India	SBIN0006589	ADB JHINJHAK	2982
2	JHINJHAK	UP3136006_010822APB_FTO_922058	State Bank of India	SBIN0006589	JHINJHAK	1491

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