Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_020123FTO_1892895
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-36-007-003-001/228-A
(ARIMAL NYAYI) 		3136007000NRG23020120230251247 02/01/2023 Sonam 3136007WL015680 Sonam 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8050884667 Sonam ()
SubTotal 2982 2982
2 MAITHA UP-36-007-004-001/714
(ARSADPUR) 		3136007000NRG23020120230251248 02/01/2023 ARTI 3136007WL015681 ARTI 00176 IDIB000S665 2982 2982 Processed 19/01/2023 8050884668 ARTI ()
3 MAITHA UP-36-007-004-001/719
(ARSADPUR) 		3136007000NRG23020120230251249 02/01/2023 SUNITA 3136007WL015681 SUNITA 00176 IDIB000S665 2982 2982 Processed 19/01/2023 8050884669 SUNITA ()
SubTotal 5964 5964
4 MAITHA UP-36-007-008-001/377
(BADA GAUWN) 		3136007000NRG23020120230251250 02/01/2023 Ramgopal Yadav 3136007WL015682 Ramgopal Yadav 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050884670 Ramgopal Yadav ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_020123FTO_1892895 Baroda U.P. Bank BARB0BUPGBX GAHLON 2982
2 MAITHA UP3136007_020123FTO_1892895 Indian Bank IDIB000S665 SHIVLI 5964
3 MAITHA UP3136007_020123FTO_1892895 India Post Payments Bank IPOS0000001 AKBARPUR (Kanpur Dehat) 2982

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