Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136006_300922FTO_1333719
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-36-006-009-001/285
(BACHITPURWA) 		3136006000NRG23290920220184013 30/09/2022 VINOD KUMAR 3136006WL011204 VINOD KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311420848 VINOD KUMAR ()
2 JHINJHAK UP-36-006-009-001/601
(BACHITPURWA) 		3136006000NRG23290920220184014 30/09/2022 pranshu 3136006WL011204 pranshu 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311420847 pranshu ()
SubTotal 2982 2982
3 JHINJHAK UP-36-006-009-001/161
(BACHITPURWA) 		3136006000NRG23290920220184011 30/09/2022 GYAN SINGH 3136006WL011204 GYAN SINGH 00354 PUNB0095700 213 213 Processed 07/10/2022 5311420850 GYAN SINGH ()
4 JHINJHAK UP-36-006-009-001/163
(BACHITPURWA) 		3136006000NRG23290920220184012 30/09/2022 Guddu 3136006WL011204 Guddu 00354 PUNB0095700 426 426 Processed 07/10/2022 5311420849 Guddu ()
SubTotal 639 639
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHINJHAK UP3136006_300922FTO_1333719 Baroda U.P. Bank BARB0BUPGBX SIMRAMOU 1491
2 JHINJHAK UP3136006_300922FTO_1333719 Baroda U.P. Bank BARB0BUPGBX SITHMARA 1491
3 JHINJHAK UP3136006_300922FTO_1333719 Punjab National Bank PUNB0095700 BANIPARA MAHARAJ 639

Download In Excel