Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_090722FTO_702796
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-36-011-007-001/105
(BILTI) 		3136011000NRG23080720220093526 09/07/2022 Kamla Devi 3136011WL005898 Kamla Devi 00045 BARB0SARVAN 213 213 Processed 11/08/2022 3875632792 Kamla Devi ()
2 SARBANKHERA UP-36-011-007-001/105
(BILTI) 		3136011000NRG23080720220093524 09/07/2022 Kamla Devi 3136011WL005898 Kamla Devi 00045 BARB0SARVAN 852 852 Processed 11/08/2022 3875632790 Kamla Devi ()
3 SARBANKHERA UP-36-011-007-001/105
(BILTI) 		3136011000NRG23080720220093525 09/07/2022 Kamla Devi 3136011WL005898 Kamla Devi 00045 BARB0SARVAN 1491 1491 Processed 11/08/2022 3875632791 Kamla Devi ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_090722FTO_702796 Bank of Baroda BARB0SARVAN SARVANKHERA, UP 2556

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