Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:08:17 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_250123FTO_1998899

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-36-011-016-005/230 (JALAL PUR (NAGIN))

3136011000NRG23250120230261175

25/01/2023

MAHESH

3136011WL016300

MAHESH

00045

BARB0GAJNER

852

852

Processed

31/01/2023

8261672598

MAHESH

()

2

SARBANKHERA

UP-36-011-016-005/428 (JALAL PUR (NAGIN))

3136011000NRG23250120230261184

25/01/2023

RAJESHWARI

3136011WL016300

RAJESHWARI

00045

BARB0GAJNER

852

852

Processed

31/01/2023

8261672599

RAJESHWARI

()

3

SARBANKHERA

UP-36-011-016-005/56 (JALAL PUR (NAGIN))

3136011000NRG23250120230261188

25/01/2023

ASHA

3136011WL016300

ASHA

00045

BARB0GAJNER

852

852

Processed

31/01/2023

8261672600

ASHA

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARBANKHERA	UP3136011_250123FTO_1998899	Bank of Baroda	BARB0GAJNER	GAJNER, UP	2556

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