Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_110622FTO_422902
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-36-011-014-002/49
(GUJRAI) 		3136011000NRG23110620220051117 11/06/2022 CHOTELAL 3136011WL003757 CHOTELAL 00045 BARB0GAJNER 2982 2982 Processed 27/06/2022 2514012330 CHOTELAL ()
SubTotal 2982 2982
2 SARBANKHERA UP-36-011-014-002/524
(GUJRAI) 		3136011000NRG23110620220051119 11/06/2022 rekha devi 3136011WL003757 rekha devi 00059 BARB0BUPGBX 1917 1917 Processed 27/06/2022 2514012329 rekhadevi ()
3 SARBANKHERA UP-36-011-014-002/75
(GUJRAI) 		3136011000NRG23110620220051120 11/06/2022 DAYASHANKAR 3136011WL003757 DAYASHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 27/06/2022 2514012328 DAYASHANKAR ()
SubTotal 4899 4899
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_110622FTO_422902 Bank of Baroda BARB0GAJNER GAJNER, UP 2982
2 SARBANKHERA UP3136011_110622FTO_422902 Baroda U.P. Bank BARB0BUPGBX Gujrai 4899

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