Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_080522FTO_175239
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-36-008-001-001/217
(AGWASI) 		3136008000NRG23080520220011015 08/05/2022 UMA DEVI 3136008WL001306 UMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1273332321 UMADEVI ()
2 SANDALPUR UP-36-008-001-001/264
(AGWASI) 		3136008000NRG23080520220011017 08/05/2022 PREETAM SINGH 3136008WL001306 PREETAM SINGH 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1273332324 PREETAMSINGH ()
3 SANDALPUR UP-36-008-001-001/264
(AGWASI) 		3136008000NRG23080520220011016 08/05/2022 PREETI 3136008WL001306 PREETI 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1273332322 PREETI ()
SubTotal 8946 8946
4 SANDALPUR UP-36-008-001-001/508
(AGWASI) 		3136008000NRG23080520220011018 08/05/2022 RESHIMI 3136008WL001306 RESHIMI 00415 SBIN0017176 2982 2982 Processed 16/05/2022 1273332323 MRS RESHIMI DEVI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_080522FTO_175239 Baroda U.P. Bank BARB0BUPGBX AMAULI 2982
2 SANDALPUR UP3136008_080522FTO_175239 Baroda U.P. Bank BARB0BUPGBX AMAULI KURMIYANA SANDALPUR KANPUR DEHAT 2982
3 SANDALPUR UP3136008_080522FTO_175239 Baroda U.P. Bank BARB0BUPGBX KAUROO 2982
4 SANDALPUR UP3136008_080522FTO_175239 State Bank of India SBIN0017176 RASDHAN KANPUR DEHAT 2982

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