Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_131022FTO_1407244
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-36-011-019-001/144
(JASWAPUR) 		3136011000NRG23131020220196418 13/10/2022 PINTU 3136011WL011943 PINTU 00045 BARB0GAJNER 2556 2556 Processed 19/11/2022 6549265043 PINTU ()
SubTotal 2556 2556
2 SARBANKHERA UP-36-011-019-001/145
(JASWAPUR) 		3136011000NRG23131020220196419 13/10/2022 JAGMOHAN 3136011WL011943 JAGMOHAN 00045 BARB0SARVAN 2556 2556 Processed 19/11/2022 6549265045 JAGMOHAN ()
3 SARBANKHERA UP-36-011-019-001/168
(JASWAPUR) 		3136011000NRG23131020220196420 13/10/2022 ARVIND 3136011WL011943 ARVIND 00045 BARB0SARVAN 2556 2556 Processed 19/11/2022 6549265046 ARVIND ()
4 SARBANKHERA UP-36-011-019-001/45
(JASWAPUR) 		3136011000NRG23131020220196423 13/10/2022 JAYPAL 3136011WL011943 JAYPAL 00045 BARB0SARVAN 2556 2556 Processed 19/11/2022 6549265044 JAYPAL ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_131022FTO_1407244 Bank of Baroda BARB0GAJNER GAJNER, UP 2556
2 SARBANKHERA UP3136011_131022FTO_1407244 Bank of Baroda BARB0SARVAN SARVANKHERA, UP 7668

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