Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140004_280422FTO_128076
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 BIRDHA UP-40-004-005-001/1520
(Balabehat) 		3140004000NRG21021220200498847 28/04/2022 Kalpana 3140004WL020314 Kalpana 00089 CBIN0281652 2412 2412 Processed 06/05/2022 0924039673 Kalpana ()
2 BIRDHA UP-40-004-005-001/1656
(Balabehat) 		3140004000NRG21021220200498848 28/04/2022 CHANDHA 3140004WL020314 CHANDHA 00089 CBIN0281652 2211 2211 Processed 06/05/2022 0924039672 CHANDHA ()
3 BIRDHA UP-40-004-005-001/994-A
(Balabehat) 		3140004000NRG21021220200498851 28/04/2022 rooprani 3140004WL020314 rooprani 00089 CBIN0281652 2412 2412 Processed 06/05/2022 0924039670 rooprani ()
4 BIRDHA UP-40-004-005-001/994-A
(Balabehat) 		3140004000NRG21021220200498850 28/04/2022 rooprani 3140004WL020314 rooprani 00089 CBIN0281652 2412 2412 Processed 06/05/2022 0924039671 rooprani ()
5 BIRDHA UP-40-004-005-001/994-A
(Balabehat) 		3140004000NRG21021220200498849 28/04/2022 rooprani 3140004WL020314 rooprani 00089 CBIN0281652 2412 2412 Processed 06/05/2022 0924039669 rooprani ()
SubTotal 11859 11859
6 BIRDHA UP-40-004-029-002/199
(Jiroun) 		3140004000NRG21170320210596104 28/04/2022 Allimudeen 3140004WL030233 Allimudeen 00354 PUNB0728100 2412 2412 Rejected 07/05/2022 0924039674 No Such Account
SubTotal 2412 2412
7 BIRDHA UP-40-004-005-001/810
(Balabehat) 		3140004000NRG21130220210564141 28/04/2022 Karan singh 3140004WL025440 Karan singh 00691 IPOS0000001 201 201 Processed 06/05/2022 0924039675 Karansingh ()
SubTotal 201 201
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRDHA UP3140004_280422FTO_128076 Central Bank Of India CBIN0281652 JAKHLAUN 11859
2 BIRDHA UP3140004_280422FTO_128076 Punjab National Bank PUNB0728100 JAKHLAUN (JHANSI) 2412
3 BIRDHA UP3140004_280422FTO_128076 India Post Payments Bank IPOS0000001 LALITPUR 201

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