Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137003_300922FTO_1337271
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 SARSOL UP-37-003-002-001/192
(Sundhaila) 		3137003000NRG23300920220192538 30/09/2022 Rekha Devi 3137003WL0014081 Rekha Devi 00059 BARB0BUPGBX 639 639 Processed 12/10/2022 5476589303 Rekha Devi ()
2 SARSOL UP-37-003-002-001/192
(Sundhaila) 		3137003000NRG23300920220192537 30/09/2022 Rekha Devi 3137003WL0014081 Rekha Devi 00059 BARB0BUPGBX 1491 1491 Processed 12/10/2022 5476589302 Rekha Devi ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARSOL UP3137003_300922FTO_1337271 Baroda U.P. Bank BARB0BUPGBX Sarsaul 2130

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