Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140005_150722FTO_774066
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 MEHRAUNI UP-40-005-040-001/62
(Pachouda) 		3140005000NRG23150720220198992 15/07/2022 DINESH KUMAR 3140005WL0009475 DINESH KUMAR 00354 PUNB0078100 1491 1491 Processed 11/08/2022 3868706821 DINESH KUMAR ()
2 MEHRAUNI UP-40-005-049-001/71
(Sarkoura) 		3140005000NRG23150720220198998 15/07/2022 LAXMI 3140005WL0009477 LAXMI 00354 PUNB0078100 1491 1491 Processed 11/08/2022 3868706822 LAXMI ()
SubTotal 2982 2982
3 MEHRAUNI UP-40-005-013-001/579
(Chouki) 		3140005000NRG23150720220198977 15/07/2022 PAVAN KUMAR 3140005WL0009474 PAVAN KUMAR 00415 SBIN0004704 1065 1065 Processed 11/08/2022 3868706824 MR PAWAN KUMAR ()
4 MEHRAUNI UP-40-005-013-001/579
(Chouki) 		3140005000NRG23150720220198978 15/07/2022 PAVAN KUMAR 3140005WL0009474 PAVAN KUMAR 00415 SBIN0004704 1491 1491 Processed 11/08/2022 3868706825 MR PAWAN KUMAR ()
5 MEHRAUNI UP-40-005-013-001/579
(Chouki) 		3140005000NRG23150720220198979 15/07/2022 PAVAN KUMAR 3140005WL0009474 PAVAN KUMAR 00415 SBIN0004704 1491 1491 Processed 11/08/2022 3868706826 MR PAWAN KUMAR ()
SubTotal 4047 4047
6 MEHRAUNI UP-40-005-042-001/582
(Patha) 		3140005000NRG23150720220198996 15/07/2022 PRABHA 3140005WL0009476 PRABHA 00700 PUNB0SUPGB5 1491 1491 Processed 11/08/2022 3868706823 PRABHA ()
SubTotal 1491 1491
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHRAUNI UP3140005_150722FTO_774066 Punjab National Bank PUNB0078100 MEHRONI 2982
2 MEHRAUNI UP3140005_150722FTO_774066 State Bank of India SBIN0004704 MEHRONI 4047
3 MEHRAUNI UP3140005_150722FTO_774066 Prathama UP Gramin Bank PUNB0SUPGB5 MEHRONI 1491

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