Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_280922APB_FTO_1321579
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-36-007-023-001/106
(DHIKIYA) 		3136007000NRG23270920220182047 28/09/2022 SURESH 3136007WL011073 SURESH 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311491008 SURESH S/O RAMSEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MAITHA UP-36-007-023-001/277
(DHIKIYA) 		3136007000NRG23270920220182058 28/09/2022 balweer 3136007WL011073 balweer 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311491007 BALVEER S/O MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MAITHA UP-36-007-023-001/301
(DHIKIYA) 		3136007000NRG23270920220182060 28/09/2022 RAJA 3136007WL011073 RAJA 00059 BARB0BUPGBX 639 639 Processed 07/10/2022 5311491009 RAJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MAITHA UP-36-007-060-001/26
(RASTPUR) 		3136007000NRG23270920220182075 28/09/2022 KULDEEP KUMAR 3136007WL011073 KULDEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311491006 KULDEEP KUMAR SO SIDDINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_280922APB_FTO_1321579 Baroda U.P. Bank BARB0BUPGBX BAGHPUR 4260

Download In Excel