Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_020422APB_FTO_17560
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-36-011-044-002/107
(SAINTHA) 		3136011000NRG22300320220401917 02/04/2022 SARVESH 3136011WL032045 SARVESH 00045 BARB0SARVAN 1428 1428 Processed 05/05/2022 0889011835 SARVESH S/O SUKH LAL BANK OF BARODA(606985)
2 SARBANKHERA UP-36-011-044-002/403
(SAINTHA) 		3136011000NRG22300320220401920 02/04/2022 SATTAR ALI 3136011WL032045 SATTAR ALI 00045 BARB0SARVAN 1428 1428 Processed 05/05/2022 0889011836 SUTTAR ALI SO SAJJAD ALI BANK OF BARODA(606985)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_020422APB_FTO_17560 Bank of Baroda BARB0SARVAN SARVANKHERA, UP 2856

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