Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_290522FTO_305294
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-36-008-032-001/212
(KHALAGAON) 		3136008000NRG23290520220029553 29/05/2022 arvind kumar 3136008WL002632 arvind kumar 00045 BARB0RASDHA 2130 2130 Processed 02/06/2022 1890714423 arvindkumar ()
2 SANDALPUR UP-36-008-032-001/233
(KHALAGAON) 		3136008000NRG23290520220029556 29/05/2022 SANTOSH KUMAR 3136008WL002632 SANTOSH KUMAR 00045 BARB0RASDHA 2130 2130 Processed 02/06/2022 1890714419 SANTOSHKUMAR ()
3 SANDALPUR UP-36-008-032-001/268
(KHALAGAON) 		3136008000NRG23290520220029558 29/05/2022 DUSHYANT KUMAR 3136008WL002632 DUSHYANT KUMAR 00045 BARB0RASDHA 2130 2130 Processed 02/06/2022 1890714421 DUSHYANTKUMAR ()
4 SANDALPUR UP-36-008-032-001/279
(KHALAGAON) 		3136008000NRG23290520220029559 29/05/2022 SONI DEVI 3136008WL002632 SONI DEVI 00045 BARB0RASDHA 2130 2130 Processed 02/06/2022 1890714420 SONIDEVI ()
SubTotal 8520 8520
5 SANDALPUR UP-36-008-032-001/217
(KHALAGAON) 		3136008000NRG23290520220029554 29/05/2022 BANDNA DEVI 3136008WL002632 BANDNA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1890714425 BANDNADEVI ()
6 SANDALPUR UP-36-008-032-001/262
(KHALAGAON) 		3136008000NRG23290520220029557 29/05/2022 NARENDRA KUMAR 3136008WL002632 NARENDRA KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 02/06/2022 1890714424 NARENDRAKUMAR ()
SubTotal 4260 4260
7 SANDALPUR UP-36-008-032-001/16
(KHALAGAON) 		3136008000NRG23290520220029546 29/05/2022 JASHMER 3136008WL002632 JASHMER 00415 SBIN0017176 2130 2130 Processed 02/06/2022 1890714422 MR JASMER BABU ()
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_290522FTO_305294 Bank of Baroda BARB0RASDHA RASDHAN, UP 8520
2 SANDALPUR UP3136008_290522FTO_305294 Baroda U.P. Bank BARB0BUPGBX AMAULI 4260
3 SANDALPUR UP3136008_290522FTO_305294 State Bank of India SBIN0017176 RASDHAN KANPUR DEHAT 2130

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