Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_270622FTO_549914
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) 		3136011000NRG23270620220074438 27/06/2022 CHOTELAL 3136011WL004920 CHOTELAL 00045 BARB0GAJNER 2982 2982 Processed 08/07/2022 2896052900 CHOTELAL ()
2 SARBANKHERA UP-36-011-014-002/58
(GUJRAI) 		3136011000NRG23270620220074441 27/06/2022 BABALI 3136011WL004920 BABALI 00045 BARB0GAJNER 2130 2130 Processed 08/07/2022 2896052901 BABALI ()
SubTotal 5112 5112
3 SARBANKHERA UP-36-011-014-002/524
(GUJRAI) 		3136011000NRG23270620220074440 27/06/2022 rekha devi 3136011WL004920 rekha devi 00059 BARB0BUPGBX 2556 2556 Processed 08/07/2022 2896052899 rekha devi ()
4 SARBANKHERA UP-36-011-014-002/75
(GUJRAI) 		3136011000NRG23270620220074442 27/06/2022 DAYASHANKAR 3136011WL004920 DAYASHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 08/07/2022 2896052898 DAYASHANKAR ()
SubTotal 4260 4260
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_270622FTO_549914 Bank of Baroda BARB0GAJNER GAJNER, UP 5112
2 SARBANKHERA UP3136011_270622FTO_549914 Baroda U.P. Bank BARB0BUPGBX Gujrai 4260

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