Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_280123FTO_2010837
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-36-007-041-001/345
(KHALAKPUR) 		3136007000NRG23280120230262580 28/01/2023 MAN SINGH 3136007WL016383 MAN SINGH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0329652558 MAN SINGH ()
2 MAITHA UP-36-007-041-001/544
(KHALAKPUR) 		3136007000NRG23280120230262586 28/01/2023 Chandrabhan 3136007WL016383 Chandrabhan 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0329652559 Chandrabhan ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_280123FTO_2010837 Baroda U.P. Bank BARB0BUPGBX AUNAHA 1278

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