Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_230822APB_FTO_1094691
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-37-005-010-001/525
(Uttha) 		3137005000NRG23230820220166732 23/08/2022 MAHENDRA 3137005WL011492 MAHENDRA 00045 BARB0AURONT 1491 1491 Processed 31/08/2022 4315085212 MAHENDRA BANK OF BARODA(606985)
2 KAKWAN UP-37-005-010-001/89
(Uttha) 		3137005000NRG23230820220166734 23/08/2022 PAPPU 3137005WL011492 PAPPU 00045 BARB0AURONT 1491 1491 Processed 31/08/2022 4315085213 PAPPU SO BALAK RAM BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_230822APB_FTO_1094691 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 2982

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