Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_231222FTO_1804810
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-36-007-009-002/191-B
(BAGHPUR) 		3136007000NRG23231220220244197 23/12/2022 shiv prasad 3136007WL015143 shiv prasad 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055338172 shiv prasad ()
2 MAITHA UP-36-007-009-002/226
(BAGHPUR) 		3136007000NRG23231220220244199 23/12/2022 premlal 3136007WL015143 premlal 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055338173 premlal ()
3 MAITHA UP-36-007-009-002/59
(BAGHPUR) 		3136007000NRG23231220220244203 23/12/2022 LAL MAN 3136007WL015143 LAL MAN 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055338171 LAL MAN ()
4 MAITHA UP-36-007-009-002/6-A
(BAGHPUR) 		3136007000NRG23231220220244204 23/12/2022 VISHVNATH 3136007WL015143 VISHVNATH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8055338170 VISHVNATH ()
SubTotal 5964 5964
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_231222FTO_1804810 Baroda U.P. Bank BARB0BUPGBX BAGHPUR 5964

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