Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_250722FTO_863921
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-36-007-062-002/15
(SARAIYA) 		3136007000NRG23250720220117070 25/07/2022 ARVIND KUMAR 3136007WL007220 ARVIND KUMAR 00045 BARB0MAITHA 1491 1491 Processed 11/08/2022 3880695492 ARVIND KUMAR ()
SubTotal 1491 1491
2 MAITHA UP-36-007-062-002/79
(SARAIYA) 		3136007000NRG23250720220117081 25/07/2022 SUMAN DEVI 3136007WL007220 SUMAN DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3880695493 SUMAN DEVI ()
SubTotal 1491 1491
3 MAITHA UP-36-007-062-002/183-A
(SARAIYA) 		3136007000NRG23250720220117071 25/07/2022 MANISH 3136007WL007220 MANISH 00415 SBIN0015509 1491 1491 Processed 11/08/2022 3880695494 MR MANISH ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_250722FTO_863921 Bank of Baroda BARB0MAITHA MAITHA, UP 1491
2 MAITHA UP3136007_250722FTO_863921 Baroda U.P. Bank BARB0BUPGBX SHIVALI 1491
3 MAITHA UP3136007_250722FTO_863921 State Bank of India SBIN0015509 MAITHA BAZAR 1491

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