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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_150622APB_FTO_452554
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-37-001-015-001/218
(Hindupur) 		3137001000NRG23150620220073703 15/06/2022 RAJENDRA 3137001WL004707 RAJENDRA 00045 BARB0SINGHP 852 852 Processed 27/06/2022 2515126742 RAJENDRA SO SAHDEV BANK OF BARODA(606985)
2 KALYANPUR UP-37-001-015-001/310
(Hindupur) 		3137001000NRG23150620220073705 15/06/2022 HEERO KUMAR 3137001WL004707 HEERO KUMAR 00045 BARB0SINGHP 1065 1065 Processed 27/06/2022 2515126743 HEERO KUMAR NISHAD S/O RAM SWAROOP BANK OF BARODA(606985)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_150622APB_FTO_452554 Bank of Baroda BARB0SINGHP SINGHPUR,KANPUR,UP 1917

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