Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_070422FTO_39362
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 KALYANPUR UP-37-001-025-001/263
(Surar) 		3137001000NRG23070420220000077 07/04/2022 BHAGIRATH 3137001WL000038 BHAGIRATH 00059 BARB0BUPGBX 612 612 Processed 03/05/2022 0828888680 BHAGIRATH ()
SubTotal 612 612
2 KALYANPUR UP-37-001-025-001/263
(Surar) 		3137001000NRG23070420220000078 07/04/2022 GUDIYA 3137001WL000038 GUDIYA 00415 SBIN0001962 612 612 Processed 03/05/2022 0828888681 MS MS GUDIYA ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_070422FTO_39362 Baroda U.P. Bank BARB0BUPGBX Tikra 612
2 KALYANPUR UP3137001_070422FTO_39362 State Bank of India SBIN0001962 KALYANPUR 612

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