Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136012_130722FTO_744652
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-36-012-026-001/279
(JAMUVA) 		3136012000NRG23130720220100499 13/07/2022 ANAND KUMAR 3136012WL006297 ANAND KUMAR 00045 BARB0KHOJAP 1491 1491 Processed 11/08/2022 3866583610 ANAND KUMAR ()
SubTotal 1491 1491
2 RAJPUR UP-36-012-026-001/25
(JAMUVA) 		3136012000NRG23130720220100498 13/07/2022 Anand Kumar 3136012WL006297 Anand Kumar 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866583608 Anand Kumar ()
3 RAJPUR UP-36-012-026-001/28
(JAMUVA) 		3136012000NRG23130720220100500 13/07/2022 CHNDRA SHEKHR 3136012WL006297 CHNDRA SHEKHR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866583607 CHNDRA SHEKHR ()
4 RAJPUR UP-36-012-026-001/31
(JAMUVA) 		3136012000NRG23130720220100501 13/07/2022 RAJIV KUMAR 3136012WL006297 RAJIV KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3866583609 RAJIV KUMAR ()
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR UP3136012_130722FTO_744652 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 1491
2 RAJPUR UP3136012_130722FTO_744652 Baroda U.P. Bank BARB0BUPGBX NASEERPUR SIKANDARA 4473

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