Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_300123FTO_2014649
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-36-008-040-001/285
(NAIPALAPUR)
3136008000NRG23300120230262786 30/01/2023 RAJESH 3136008WL016399 RAJESH 00045 BARB0SANDAL 426 426 Processed 30/03/2023 0306944836 RAJESH ()
2 SANDALPUR UP-36-008-040-001/83
(NAIPALAPUR)
3136008000NRG23300120230262800 30/01/2023 Dilip 3136008WL016399 Dilip 00045 BARB0SANDAL 852 852 Processed 30/03/2023 0306944835 Dilip ()
SubTotal 1278 1278
3 SANDALPUR UP-36-008-004-001/237
(ANTAPUR)
3136008000NRG23300120230262761 30/01/2023 RAJJAN BABOO 3136008WL016398 RAJJAN BABOO 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0306944838 RAJJAN BABOO ()
4 SANDALPUR UP-36-008-004-001/30-A
(ANTAPUR)
3136008000NRG23300120230262764 30/01/2023 SHYAM NARAYAN 3136008WL016398 SHYAM NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0306944837 SHYAM NARAYAN ()
5 SANDALPUR UP-36-008-004-001/61
(ANTAPUR)
3136008000NRG23300120230262775 30/01/2023 RAMKESH 3136008WL016398 RAMKESH 00059 BARB0BUPGBX 1491 1491 Processed 30/03/2023 0306944839 RAMKESH ()
SubTotal 4473 4473
6 SANDALPUR UP-36-008-040-001/257
(NAIPALAPUR)
3136008000NRG23300120230262783 30/01/2023 SALIGRAM 3136008WL016399 SALIGRAM 00415 SBIN0004563 852 852 Processed 30/03/2023 0306944834 MR SALIK RAM ()
SubTotal 852 852
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_300123FTO_2014649 Bank of Baroda BARB0SANDAL SANDALPUR, UP 1278
2 SANDALPUR UP3136008_300123FTO_2014649 Baroda U.P. Bank BARB0BUPGBX KANDHI 1491
3 SANDALPUR UP3136008_300123FTO_2014649 Baroda U.P. Bank BARB0BUPGBX KAUROO 2982
4 SANDALPUR UP3136008_300123FTO_2014649 State Bank of India SBIN0004563 SIKANDRA 852

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