Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140001_260722FTO_874741
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-40-001-022-001/69
(Kakdari) 		3140001000NRG22210720210107678 26/07/2022 SIRKU 3140001WL008498 SIRKU 00176 IDIB000T510 1836 1836 Processed 11/08/2022 3878777532 SIRKU ()
SubTotal 1836 1836
2 TALBEHAT UP-40-001-029-002/651
(Natthikhera) 		3140001000NRG22100520220527709 26/07/2022 AMARSINGH 3140001WL0047338 AMARSINGH 00415 SBIN0012834 2856 2856 Rejected 11/08/2022 3878777538 No Such Account
SubTotal 2856 2856
3 TALBEHAT UP-40-001-018-001/18
(Jamalpur) 		3140001000NRG22181120210321960 26/07/2022 Dhyali 3140001WL028812 Dhyali 00691 IPOS0000001 2652 2652 Processed 11/08/2022 3878777534 Dhyali ()
4 TALBEHAT UP-40-001-022-001/591
(Kakdari) 		3140001000NRG22210720210107677 26/07/2022 SOMESH 3140001WL008498 SOMESH 00691 IPOS0000001 2448 2448 Processed 11/08/2022 3878777533 SOMESH ()
SubTotal 5100 5100
5 TALBEHAT UP-40-001-029-002/521
(Natthikhera) 		3140001000NRG22120420220527030 26/07/2022 Ramsingh 3140001WL0047070 Ramsingh 00700 PUNB0SUPGB5 2652 2652 Processed 11/08/2022 3878777536 Ramsingh ()
6 TALBEHAT UP-40-001-029-002/521
(Natthikhera) 		3140001000NRG22020620220527986 26/07/2022 Ramsingh 3140001WL0047467 Ramsingh 00700 PUNB0SUPGB5 2448 2448 Processed 11/08/2022 3878777535 Ramsingh ()
7 TALBEHAT UP-40-001-029-002/799
(Natthikhera) 		3140001000NRG22280220220483079 26/07/2022 KISHAN 3140001WL042955 KISHAN 00700 PUNB0SUPGB5 2856 2856 Processed 11/08/2022 3878777537 KISHAN ()
SubTotal 7956 7956
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALBEHAT UP3140001_260722FTO_874741 Indian Bank IDIB000T510 TALBEHAT 1836
2 TALBEHAT UP3140001_260722FTO_874741 State Bank of India SBIN0012834 TALBEHAT 2856
3 TALBEHAT UP3140001_260722FTO_874741 India Post Payments Bank IPOS0000001 LALITPUR 5100
4 TALBEHAT UP3140001_260722FTO_874741 Prathama UP Gramin Bank PUNB0SUPGB5 POORA BIRDHA 7956

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