Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137009_120522FTO_196709
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 BHITARGAON UP-37-009-042-001/0117
(Birsinghpur) 		3137009000NRG23120520220017589 12/05/2022 RAJEEV KUMAR 3137009WL001969 RAJEEV KUMAR 00045 BARB0BHITAR 426 426 Processed 27/05/2022 1615241100 RAJEEVKUMAR ()
2 BHITARGAON UP-37-009-042-001/0140
(Birsinghpur) 		3137009000NRG23120520220017594 12/05/2022 SANJAY 3137009WL001969 SANJAY 00045 BARB0BHITAR 213 213 Processed 27/05/2022 1615241102 SANJAY ()
3 BHITARGAON UP-37-009-042-001/288
(Birsinghpur) 		3137009000NRG23120520220017598 12/05/2022 SUSHIL KUMAR 3137009WL001969 SUSHIL KUMAR 00045 BARB0BHITAR 213 213 Processed 27/05/2022 1615241103 SUSHILKUMAR ()
4 BHITARGAON UP-37-009-042-001/294
(Birsinghpur) 		3137009000NRG23120520220017599 12/05/2022 SHASHIKANT 3137009WL001969 SHASHIKANT 00045 BARB0BHITAR 426 426 Processed 27/05/2022 1615241099 SHASHIKANT ()
5 BHITARGAON UP-37-009-042-001/50-A
(Birsinghpur) 		3137009000NRG23120520220017600 12/05/2022 RAKESH KUMAR 3137009WL001969 RAKESH KUMAR 00045 BARB0BHITAR 639 639 Processed 27/05/2022 1615241101 RAKESHKUMAR ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARGAON UP3137009_120522FTO_196709 Bank of Baroda BARB0BHITAR BHITARGAON, UP 1917

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