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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_011022APB_FTO_1346872
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 SARBANKHERA UP-36-011-003-001/227
(BHADESA) 		3136011000NRG23011020220186794 01/10/2022 LAL BAHAUR 3136011WL011368 LAL BAHAUR 00045 BARB0GAJNER 2556 2556 Processed 08/10/2022 5336306933 LAL BAHADUR SO SHITALA PRASAD BANK OF BARODA(606985)
2 SARBANKHERA UP-36-011-003-001/231
(BHADESA) 		3136011000NRG23011020220186796 01/10/2022 MAYAVATI 3136011WL011368 MAYAVATI 00045 BARB0GAJNER 2982 2982 Processed 08/10/2022 5336306945 MAYAWATI WO JAYRAM BANK OF BARODA(606985)
3 SARBANKHERA UP-36-011-003-001/27
(BHADESA) 		3136011000NRG23011020220186799 01/10/2022 RAMVATI 3136011WL011368 RAMVATI 00045 BARB0GAJNER 2982 2982 Processed 08/10/2022 5336306940 RAMWATI WO GAJODHAR BANK OF BARODA(606985)
4 SARBANKHERA UP-36-011-003-001/28
(BHADESA) 		3136011000NRG23011020220186800 01/10/2022 SHIV KANTI 3136011WL011368 SHIV KANTI 00045 BARB0GAJNER 2769 2769 Processed 08/10/2022 5336306941 SHIV KANKI WO RAM BABU BANK OF BARODA(606985)
5 SARBANKHERA UP-36-011-003-001/31
(BHADESA) 		3136011000NRG23011020220186801 01/10/2022 ARVIND 3136011WL011368 ARVIND 00045 BARB0GAJNER 2130 2130 Processed 08/10/2022 5336306936 ARVIND S/O BINDA BANK OF BARODA(606985)
6 SARBANKHERA UP-36-011-003-001/35
(BHADESA) 		3136011000NRG23011020220186802 01/10/2022 AJAY KUMAR 3136011WL011368 AJAY KUMAR 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306935 AJAY SO MAHAVEER BANK OF BARODA(606985)
7 SARBANKHERA UP-36-011-003-001/38
(BHADESA) 		3136011000NRG23011020220186804 01/10/2022 MACHHALA 3136011WL011368 MACHHALA 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306946 MACHHLA W O PRADHAN BANK OF BARODA(606985)
8 SARBANKHERA UP-36-011-003-001/38
(BHADESA) 		3136011000NRG23011020220186803 01/10/2022 PRADHAN 3136011WL011368 PRADHAN 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306942 Pradhan BANK OF BARODA(606985)
9 SARBANKHERA UP-36-011-003-001/51
(BHADESA) 		3136011000NRG23011020220186805 01/10/2022 KESHPAL 3136011WL011368 KESHPAL 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306937 KESHPAL BANK OF BARODA(606985)
10 SARBANKHERA UP-36-011-003-001/52
(BHADESA) 		3136011000NRG23011020220186806 01/10/2022 DWARIKA 3136011WL011368 DWARIKA 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306938 DUWARIKA S/O ANGNU BANK OF BARODA(606985)
11 SARBANKHERA UP-36-011-003-001/54
(BHADESA) 		3136011000NRG23011020220186807 01/10/2022 CHHOTI 3136011WL011368 CHHOTI 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306943 CHHOTI WO SANTOSH BANK OF BARODA(606985)
12 SARBANKHERA UP-36-011-003-001/56
(BHADESA) 		3136011000NRG23011020220186809 01/10/2022 SARWATI 3136011WL011368 SARWATI 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306939 SARVATI WO SUKHRAM BANK OF BARODA(606985)
13 SARBANKHERA UP-36-011-003-001/68
(BHADESA) 		3136011000NRG23011020220186810 01/10/2022 ANJU 3136011WL011368 ANJU 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306944 ANJU WO SANDEEP BANK OF BARODA(606985)
14 SARBANKHERA UP-36-011-003-001/87
(BHADESA) 		3136011000NRG23011020220186811 01/10/2022 CHHOTE LAL 3136011WL011368 CHHOTE LAL 00045 BARB0GAJNER 2343 2343 Processed 08/10/2022 5336306934 CHHOTE LAL BANK OF BARODA(606985)
SubTotal 34506 34506
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_011022APB_FTO_1346872 Bank of Baroda BARB0GAJNER GAJNER, UP 34506

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