Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140001_160323FTO_2183479
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-40-001-009-001/156
(Birdha) 		3140001009NRG23160320230510756 16/03/2023 Lakkhmi 3140001009WL034319 Lakkhmi 00385 PUNB0SUPGB5 2556 2556 Processed 31/03/2023 0364474743 Lakkhmi ()
2 TALBEHAT UP-40-001-009-001/409
(Birdha) 		3140001009NRG23160320230510778 16/03/2023 Sobran 3140001009WL034321 Sobran 00385 PUNB0SUPGB5 852 852 Processed 31/03/2023 0364474742 Sobran ()
3 TALBEHAT UP-40-001-009-001/748
(Birdha) 		3140001009NRG23160320230510768 16/03/2023 Shevdeen 3140001009WL034319 Shevdeen 00385 PUNB0SUPGB5 2130 2130 Processed 31/03/2023 0364474745 Shevdeen ()
4 TALBEHAT UP-40-001-009-001/735
(Birdha) 		3140001009NRG23160320230510773 16/03/2023 Brajesh 3140001009WL034320 Brajesh 00700 PUNB0SUPGB5 852 852 Processed 31/03/2023 0364474744 Brajesh ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALBEHAT UP3140001_160323FTO_2183479 SARV UP GRAMIN BANK PUNB0SUPGB5 POORABIRDHA 3408
2 TALBEHAT UP3140001_160323FTO_2183479 SARV UP GRAMIN BANK PUNB0SUPGB5 PURA BIRDHA 2130
3 TALBEHAT UP3140001_160323FTO_2183479 Prathama UP Gramin Bank PUNB0SUPGB5 TALBEHAT 852

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