Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_140223APB_FTO_2047420
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-36-007-066-003/152
(TIKREE) 		3136007000NRG23140220230264633 14/02/2023 RAM KHILAVAN 3136007WL016625 RAM KHILAVAN 00045 BARB0MAITHA 2982 2982 Processed 30/03/2023 0307346789 RAM KHILAWAN S/O GAYA PRASAD BANK OF BARODA(606985)
2 MAITHA UP-36-007-066-003/164
(TIKREE) 		3136007000NRG23140220230264634 14/02/2023 jay kishor 3136007WL016625 jay kishor 00045 BARB0MAITHA 2982 2982 Processed 30/03/2023 0307346786 JAY KISHOR SO JAY LAL BANK OF BARODA(606985)
3 MAITHA UP-36-007-066-003/326
(TIKREE) 		3136007000NRG23140220230264635 14/02/2023 BINOD KUMAR 3136007WL016625 BINOD KUMAR 00045 BARB0MAITHA 2982 2982 Processed 30/03/2023 0307346790 VINOD KUMAR CANARA BANK(508532)
4 MAITHA UP-36-007-066-003/357
(TIKREE) 		3136007000NRG23140220230264636 14/02/2023 AJAY 3136007WL016625 AJAY 00045 BARB0MAITHA 2982 2982 Processed 30/03/2023 0307346787 AJAY SO NATTHOO BANK OF BARODA(606985)
5 MAITHA UP-36-007-066-003/362
(TIKREE) 		3136007000NRG23140220230264637 14/02/2023 RAJU 3136007WL016625 RAJU 00045 BARB0MAITHA 2982 2982 Processed 30/03/2023 0307346788 Raju BANK OF BARODA(606985)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_140223APB_FTO_2047420 Bank of Baroda BARB0MAITHA MAITHA, UP 14910

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