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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:32:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_030922APB_FTO_1160353
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-36-007-069-007/326
(VARANPUR KAHINJHARI) 		3136007000NRG23020920220159767 03/09/2022 GIRENDRA KUMAR 3136007WL009692 GIRENDRA KUMAR 00045 BARB0KASHIP 1278 1278 Processed 12/09/2022 4648933641 GIRENDRA KUMAR S/O SONE LAL BANK OF BARODA(606985)
2 MAITHA UP-36-007-069-007/92
(VARANPUR KAHINJHARI) 		3136007000NRG23020920220159772 03/09/2022 AMEEN MOHD. 3136007WL009692 AMEEN MOHD. 00045 BARB0KASHIP 1491 1491 Processed 12/09/2022 4648933640 AMIN SO SAIYAT DEEN BANK OF BARODA(606985)
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_030922APB_FTO_1160353 Bank of Baroda BARB0KASHIP KASHIPUR, UP 2769

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