Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_060922APB_FTO_1188015
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-36-007-010-001/174
(BAIRY SAWAI) 		3136007000NRG23050920220161256 06/09/2022 SARMAN 3136007WL009794 SARMAN 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4741296025 SARMAN SO SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAITHA UP-36-007-010-001/315
(BAIRY SAWAI) 		3136007000NRG23050920220161258 06/09/2022 Manoj Kumar 3136007WL009794 Manoj Kumar 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4741296024 Manoj Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_060922APB_FTO_1188015 Baroda U.P. Bank BARB0BUPGBX BAIRI SAWAI 2982

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