Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137011_020323APB_FTO_2104731
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 VIDHUNU UP-37-011-021-001/1
(Aiti) 		3137011000NRG23280220230265399 02/03/2023 Shivgendra Singh Yadav 3137011WL021006 Shivgendra Singh Yadav 00354 PUNB0123800 3408 3408 Processed 29/03/2023 0289618790 SHIVGENDRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
2 VIDHUNU UP-37-011-021-003/0002
(Aiti) 		3137011000NRG23280220230265400 02/03/2023 Sushama 3137011WL021006 Sushama 00354 PUNB0123800 3408 3408 Processed 29/03/2023 0289618791 SUSHMA PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDHUNU UP3137011_020323APB_FTO_2104731 Punjab National Bank PUNB0123800 BIDHNU 6816

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