Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136006_300922FTO_1333746
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-36-006-044-001/767
(SAHAPUR DERAPUR) 		3136006000NRG23290920220183927 30/09/2022 Chota nath 3136006WL011200 Chota nath 00045 BARB0JHINJH 1704 1704 Processed 07/10/2022 5311419029 Chota nath ()
2 JHINJHAK UP-36-006-044-001/89
(SAHAPUR DERAPUR) 		3136006000NRG23290920220183929 30/09/2022 Shyamkli 3136006WL011200 Shyamkli 00045 BARB0JHINJH 1704 1704 Processed 07/10/2022 5311419028 Shyamkli ()
SubTotal 3408 3408
3 JHINJHAK UP-36-006-044-001/449
(SAHAPUR DERAPUR) 		3136006000NRG23290920220183926 30/09/2022 vikal 3136006WL011200 vikal 00059 BARB0BUPGBX 1704 1704 Processed 07/10/2022 5311419027 vikal ()
SubTotal 1704 1704
4 JHINJHAK UP-36-006-044-001/89
(SAHAPUR DERAPUR) 		3136006000NRG23290920220183928 30/09/2022 Jasmant 3136006WL011200 Jasmant 00354 PUNB0070100 1704 1704 Processed 07/10/2022 5311419030 Jasmant ()
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHINJHAK UP3136006_300922FTO_1333746 Bank of Baroda BARB0JHINJH JHINJHAK, KANPUR DEHAT, UP 3408
2 JHINJHAK UP3136006_300922FTO_1333746 Baroda U.P. Bank BARB0BUPGBX JHINJHAK 1704
3 JHINJHAK UP3136006_300922FTO_1333746 Punjab National Bank PUNB0070100 JHINJHAK 1704

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