Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136012_170822FTO_1046350
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-36-012-016-001/24
(GOHANI VANGAR) 		3136012000NRG23170820220144070 17/08/2022 ARBIND KUMAR 3136012WL008746 ARBIND KUMAR 00045 BARB0KHOJAP 1491 1491 Processed 27/08/2022 4231857827 ARBIND KUMAR ()
2 RAJPUR UP-36-012-016-001/32
(GOHANI VANGAR) 		3136012000NRG23170820220144071 17/08/2022 Khuman 3136012WL008746 Khuman 00045 BARB0KHOJAP 1491 1491 Processed 27/08/2022 4231857831 Khuman ()
3 RAJPUR UP-36-012-016-001/7
(GOHANI VANGAR) 		3136012000NRG23170820220144073 17/08/2022 triloki 3136012WL008746 triloki 00045 BARB0KHOJAP 1491 1491 Processed 27/08/2022 4231857829 triloki ()
4 RAJPUR UP-36-012-016-001/707
(GOHANI VANGAR) 		3136012000NRG23170820220144075 17/08/2022 deeraj singh 3136012WL008746 deeraj singh 00045 BARB0KHOJAP 1491 1491 Processed 27/08/2022 4231857832 deeraj singh ()
5 RAJPUR UP-36-012-016-001/87
(GOHANI VANGAR) 		3136012000NRG23170820220144077 17/08/2022 RAM SINGH 3136012WL008746 RAM SINGH 00045 BARB0KHOJAP 1491 1491 Processed 27/08/2022 4231857833 RAM SINGH ()
6 RAJPUR UP-36-012-016-001/89
(GOHANI VANGAR) 		3136012000NRG23170820220144078 17/08/2022 SOVARAN 3136012WL008746 SOVARAN 00045 BARB0KHOJAP 852 852 Processed 27/08/2022 4231857830 SOVARAN ()
SubTotal 8307 8307
7 RAJPUR UP-36-012-016-001/703
(GOHANI VANGAR) 		3136012000NRG23170820220144074 17/08/2022 bhagvandas 3136012WL008746 bhagvandas 00415 SBIN0004563 1491 1491 Processed 27/08/2022 4231857828 MR BHAGVANDAS BHAGVANDAS ()
SubTotal 1491 1491
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR UP3136012_170822FTO_1046350 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 8307
2 RAJPUR UP3136012_170822FTO_1046350 State Bank of India SBIN0004563 SIKANDRA 1491

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