Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_011222FTO_1659606
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 MAITHA UP-36-007-026-001/189
(HATHIKA) 		3136007000NRG23011220220230834 01/12/2022 PAPPU 3136007WL014114 PAPPU 00045 BARB0MAITHA 1491 1491 Processed 21/01/2023 8094450951 PAPPU ()
2 MAITHA UP-36-007-026-001/99
(HATHIKA) 		3136007000NRG23011220220230842 01/12/2022 GAYA PRASAD 3136007WL014114 GAYA PRASAD 00045 BARB0MAITHA 1491 1491 Processed 21/01/2023 8094450952 GAYA PRASAD ()
SubTotal 2982 2982
3 MAITHA UP-36-007-026-001/29
(HATHIKA) 		3136007000NRG23011220220230835 01/12/2022 SANJAY 3136007WL014114 SANJAY 00354 PUNB0189300 1491 1491 Processed 21/01/2023 8094450953 SANJAY ()
SubTotal 1491 1491
4 MAITHA UP-36-007-026-001/186
(HATHIKA) 		3136007000NRG23011220220230833 01/12/2022 RAMESH CHANDRA 3136007WL014114 RAMESH CHANDRA 00415 SBIN0015509 1491 1491 Processed 21/01/2023 8094450954 MR RAMESH CHANDRA ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_011222FTO_1659606 Bank of Baroda BARB0MAITHA MAITHA, UP 2982
2 MAITHA UP3136007_011222FTO_1659606 Punjab National Bank PUNB0189300 SHEOLI 1491
3 MAITHA UP3136007_011222FTO_1659606 State Bank of India SBIN0015509 MAITHA BAZAR 1491

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