Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136006_040123FTO_1902698
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-36-006-020-001/1073
(KARIYAJHALA) 		3136006000NRG23040120230251626 04/01/2023 PARASURAM 3136006WL015715 PARASURAM 00045 BARB0JHINJH 1704 1704 Processed 20/01/2023 8086690647 PARASURAM ()
SubTotal 1704 1704
2 JHINJHAK UP-36-006-020-001/1048
(KARIYAJHALA) 		3136006000NRG23040120230251624 04/01/2023 AJAY 3136006WL015715 AJAY 00089 CBIN0284501 1704 1704 Processed 20/01/2023 8086690648 AJAY ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHINJHAK UP3136006_040123FTO_1902698 Bank of Baroda BARB0JHINJH JHINJHAK, KANPUR DEHAT, UP 1704
2 JHINJHAK UP3136006_040123FTO_1902698 Central Bank Of India CBIN0284501 JHINJHAK 1704

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