Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:30:16 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137011_120323APB_FTO_2148012

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-37-011-007-001/240 (Dharahara)

3137011000NRG23120320230268836

12/03/2023

SOMWATI

3137011WL021375

SOMWATI

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0330428889

SOMVATI WO AJEET

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

VIDHUNU

UP-37-011-007-001/272 (Dharahara)

3137011000NRG23120320230268837

12/03/2023

RASID MOHAMMAD

3137011WL021375

RASID MOHAMMAD

00059

BARB0BUPGBX

3408

3408

Processed

31/03/2023

0330428888

RASID MOHAMMAD SO SULEMAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

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_120323APB_FTO_2148012	Baroda U.P. Bank	BARB0BUPGBX	Kathara	6816

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