Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_171222APB_FTO_1762021
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-37-005-010-001/226
(Uttha) 		3137005000NRG23171220220235503 17/12/2022 SUDAMA 3137005WL018215 SUDAMA 00045 BARB0AURONT 1278 1278 Processed 19/01/2023 8053509003 SUDAMA S/O KALI CHARAN BANK OF BARODA(606985)
2 KAKWAN UP-37-005-010-001/231
(Uttha) 		3137005000NRG23171220220235504 17/12/2022 avinash 3137005WL018215 avinash 00045 BARB0AURONT 1278 1278 Processed 19/01/2023 8053509005 Mr. AVINASH INDIAN BANK(607105)
3 KAKWAN UP-37-005-010-001/332
(Uttha) 		3137005000NRG23171220220235508 17/12/2022 SUNITA 3137005WL018215 SUNITA 00045 BARB0AURONT 1278 1278 Processed 19/01/2023 8053509004 SUNITA WO RAMA BANK OF BARODA(606985)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_171222APB_FTO_1762021 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 3834

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