Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140001_160223FTO_2053466
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 TALBEHAT UP-40-001-044-001/431
(Udguvan) 		3140001000NRG23020920220288197 16/02/2023 SANDEEP 3140001WL0014816 SANDEEP 00176 IDIB000T510 2982 2982 Processed 31/03/2023 0306941684 SANDEEP ()
SubTotal 2982 2982
2 TALBEHAT UP-40-001-041-001/260
(Targuan) 		3140001000NRG23291120220387286 16/02/2023 Rambabu 3140001WL0023278 Rambabu 00354 PUNB0087400 1917 1917 Processed 30/03/2023 0306941685 Rambabu ()
SubTotal 1917 1917
3 TALBEHAT UP-40-001-026-001/613
(Lalon) 		3140001026NRG23070220230478431 16/02/2023 Nandu 3140001WL0030827 Nandu 00415 SBIN0012834 2769 2769 Rejected 30/03/2023 0306941687 Account closed
SubTotal 2769 2769
4 TALBEHAT UP-40-001-044-002/102
(Udguvan) 		3140001000NRG23020920220288195 16/02/2023 Kehaer 3140001WL0014816 Kehaer 00700 PUNB0SUPGB5 2982 2982 Processed 30/03/2023 0306941686 Kehaer ()
SubTotal 2982 2982
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALBEHAT UP3140001_160223FTO_2053466 Indian Bank IDIB000T510 TALBEHAT 2982
2 TALBEHAT UP3140001_160223FTO_2053466 Punjab National Bank PUNB0087400 Targuan 1917
3 TALBEHAT UP3140001_160223FTO_2053466 State Bank of India SBIN0012834 TALBEHAT 2769
4 TALBEHAT UP3140001_160223FTO_2053466 Prathama UP Gramin Bank PUNB0SUPGB5 TALBEHAT 2982

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