Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_050822FTO_961430
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 SANDALPUR UP-36-008-014-003/159
(DABRAPUR SIKANDAR) 		3136008000NRG23040820220131882 05/08/2022 GEETA 3136008WL008058 GEETA 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633068 GEETA ()
2 SANDALPUR UP-36-008-014-003/198-A
(DABRAPUR SIKANDAR) 		3136008000NRG23040820220131883 05/08/2022 JASWANT SINGH 3136008WL008058 JASWANT SINGH 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633067 JASWANT SINGH ()
3 SANDALPUR UP-36-008-014-003/398
(DABRAPUR SIKANDAR) 		3136008000NRG23040820220131884 05/08/2022 AMAR SINGH 3136008WL008058 AMAR SINGH 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633066 AMAR SINGH ()
4 SANDALPUR UP-36-008-023-001/379
(HISABAN) 		3136008000NRG23040820220131887 05/08/2022 BHARATSINGH 3136008WL008058 BHARATSINGH 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633069 BHARATSINGH ()
5 SANDALPUR UP-36-008-023-001/53
(HISABAN) 		3136008000NRG23040820220131889 05/08/2022 SUNEETA DEVI 3136008WL008058 SUNEETA DEVI 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633070 SUNEETA DEVI ()
6 SANDALPUR UP-36-008-023-001/83
(HISABAN) 		3136008000NRG23040820220131891 05/08/2022 ASHUTOSH 3136008WL008058 ASHUTOSH 00045 BARB0SANDAL 2130 2130 Processed 30/08/2022 4279633071 ASHUTOSH ()
SubTotal 12780 12780
7 SANDALPUR UP-36-008-014-003/537
(DABRAPUR SIKANDAR) 		3136008000NRG23040820220131885 05/08/2022 KAMLESH 3136008WL008058 KAMLESH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4279633065 KAMLESH ()
SubTotal 2130 2130
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_050822FTO_961430 Bank of Baroda BARB0SANDAL SANDALPUR, UP 12780
2 SANDALPUR UP3136008_050822FTO_961430 Baroda U.P. Bank BARB0BUPGBX RAIPUR 2130

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