Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_300722FTO_903359
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-36-007-015-001/140
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123466 30/07/2022 SHIV NATH 3136007WL007554 SHIV NATH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148892 SHIV NATH ()
2 MAITHA UP-36-007-015-001/147
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123467 30/07/2022 JASWANT SINGH 3136007WL007554 JASWANT SINGH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148886 JASWANT SINGH ()
3 MAITHA UP-36-007-015-001/20
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123469 30/07/2022 raju 3136007WL007554 raju 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148887 raju ()
4 MAITHA UP-36-007-015-001/215
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123471 30/07/2022 SURAJ 3136007WL007554 SURAJ 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148889 SURAJ ()
5 MAITHA UP-36-007-015-001/454
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123472 30/07/2022 RAMESH 3136007WL007554 RAMESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148891 RAMESH ()
6 MAITHA UP-36-007-015-001/471
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123473 30/07/2022 GOVIND 3136007WL007554 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148890 GOVIND ()
7 MAITHA UP-36-007-015-001/87
(BHAIRO SHAHJAHANPUR)
3136007000NRG23290720220123475 30/07/2022 JAGDISH 3136007WL007554 JAGDISH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3883148888 JAGDISH ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_300722FTO_903359 Baroda U.P. Bank BARB0BUPGBX GAHLON 10437

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