Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_080922APB_FTO_1207192
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-37-001-011-001/11
(Naurangabad) 		3137001000NRG23080920220177290 08/09/2022 MUNESH KAMAL 3137001WL012613 MUNESH KAMAL 00415 SBIN0001962 1704 1704 Processed 15/09/2022 4741855935 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
2 KALYANPUR UP-37-001-011-001/80
(Naurangabad) 		3137001000NRG23080920220177303 08/09/2022 Ram Ratan 3137001WL012613 Ram Ratan 00415 SBIN0001962 1704 1704 Processed 15/09/2022 4741855936 MR RAM RATAN STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_080922APB_FTO_1207192 State Bank of India SBIN0001962 KALYANPUR 3408

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