Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136012_070622FTO_381364
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 RAJPUR UP-36-012-002-001/111
(AFSRIYA) 		3136012000NRG23070620220044909 07/06/2022 AMBEDKAR 3136012WL003423 AMBEDKAR 00045 BARB0RAJPUR 1491 1491 Processed 11/06/2022 2214737835 AMBEDKAR ()
2 RAJPUR UP-36-012-002-001/203
(AFSRIYA) 		3136012000NRG23070620220044912 07/06/2022 Ravindra 3136012WL003423 Ravindra 00045 BARB0RAJPUR 1491 1491 Processed 11/06/2022 2214737831 Ravindra ()
3 RAJPUR UP-36-012-002-001/40
(AFSRIYA) 		3136012000NRG23070620220044913 07/06/2022 Ram chandra 3136012WL003423 Ram chandra 00045 BARB0RAJPUR 1491 1491 Processed 11/06/2022 2214737834 Ramchandra ()
SubTotal 4473 4473
4 RAJPUR UP-36-012-002-001/673
(AFSRIYA) 		3136012000NRG23070620220044916 07/06/2022 kayum 3136012WL003423 kayum 00059 BARB0BUPGBX 1491 1491 Processed 12/06/2022 2214737830 kayum ()
SubTotal 1491 1491
5 RAJPUR UP-36-012-002-001/663
(AFSRIYA) 		3136012000NRG23070620220044915 07/06/2022 EJAJ 3136012WL003423 EJAJ 00415 SBIN0000224 1491 1491 Processed 11/06/2022 2214737832 MR EJAJ XX ()
SubTotal 1491 1491
6 RAJPUR UP-36-012-002-001/201
(AFSRIYA) 		3136012000NRG23070620220044911 07/06/2022 Shyam babu 3136012WL003423 Shyam babu 00415 SBIN0005394 1491 1491 Processed 11/06/2022 2214737833 MR SHYAM BABU ()
7 RAJPUR UP-36-012-002-001/45
(AFSRIYA) 		3136012000NRG23070620220044914 07/06/2022 Virendra Kumar 3136012WL003423 Virendra Kumar 00415 SBIN0005394 1065 1065 Processed 11/06/2022 2214737836 MR VIRENDRA KUMAR ()
SubTotal 2556 2556
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR UP3136012_070622FTO_381364 Bank of Baroda BARB0RAJPUR RAJPUR, UP 4473
2 RAJPUR UP3136012_070622FTO_381364 Baroda U.P. Bank BARB0BUPGBX SHAHJAHANPUR 1491
3 RAJPUR UP3136012_070622FTO_381364 State Bank of India SBIN0000224 BHOGNIPUR 1491
4 RAJPUR UP3136012_070622FTO_381364 State Bank of India SBIN0005394 PUKHRAYAN 2556

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