Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_241122FTO_1619836
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-37-005-024-001/194-A
(Munauwarpur Bilhaur) 		3137005000NRG23221120220220988 24/11/2022 SARVESH DUBE 3137005WL016780 SARVESH DUBE 00059 BARB0BUPGBX 1491 1491 Processed 01/12/2022 6765459269 SARVESH DUBE ()
2 KAKWAN UP-37-005-024-001/286
(Munauwarpur Bilhaur) 		3137005000NRG23221120220220989 24/11/2022 KOMAL 3137005WL016780 KOMAL 00059 BARB0BUPGBX 1065 1065 Processed 01/12/2022 6765459270 KOMAL ()
3 KAKWAN UP-37-005-024-001/29
(Munauwarpur Bilhaur) 		3137005000NRG23221120220220990 24/11/2022 ramradhika 3137005WL016780 ramradhika 00059 BARB0BUPGBX 1065 1065 Processed 01/12/2022 6765459267 ramradhika ()
4 KAKWAN UP-37-005-024-001/29
(Munauwarpur Bilhaur) 		3137005000NRG23141120220215461 24/11/2022 ramradhika 3137005WL016186 ramradhika 00059 BARB0BUPGBX 1065 1065 Processed 01/12/2022 6765459266 ramradhika ()
5 KAKWAN UP-37-005-024-001/372
(Munauwarpur Bilhaur) 		3137005000NRG23141120220215463 24/11/2022 RAJESH 3137005WL016186 RAJESH 00059 BARB0BUPGBX 1065 1065 Processed 01/12/2022 6765459268 RAJESH ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_241122FTO_1619836 Baroda U.P. Bank BARB0BUPGBX Rahimpur Bisdhan 5751

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