Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_131022FTO_1404363
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 KAKWAN UP-37-005-024-001/371
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198023 13/10/2022 AADESH 3137005WL0014576 AADESH 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6617626035 AADESH ()
2 KAKWAN UP-37-005-024-001/371
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198024 13/10/2022 AADESH 3137005WL0014576 AADESH 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6617626034 AADESH ()
3 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198027 13/10/2022 RAJESH 3137005WL0014576 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 23/11/2022 6617626031 RAJESH ()
4 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198028 13/10/2022 RAJESH 3137005WL0014576 RAJESH 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6617626032 RAJESH ()
5 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198026 13/10/2022 RAJESH 3137005WL0014576 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6617626030 RAJESH ()
6 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198029 13/10/2022 RAJESH 3137005WL0014576 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 23/11/2022 6617626033 RAJESH ()
7 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23121020220198025 13/10/2022 RAJESH 3137005WL0014576 RAJESH 00059 BARB0BUPGBX 213 213 Processed 23/11/2022 6617626029 RAJESH ()
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_131022FTO_1404363 Baroda U.P. Bank BARB0BUPGBX Rahimpur Bisdhan 7455

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