Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:02 PM 
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Implimenting Agency Wise FTO First Signatory

State : उत्तरप्रदेश District : KANPUR NAGAR
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		Signatory Date
4 		No of Transaction
5 		Amount(In Rs.)
6 		No of Transaction Processed
7 		Amount(In Rs.)
8 		No of Transaction Rejected
9 		Amount(In Rs.)
10 		Total Processed Amount(In Rs.)
11=(6-9) 		No of Invalid Account
12
1 UP3137000562_200522FTO_222993 Bank 26/05/2022 1 1491 1 1491 0 0 1491 0
2 UP3137000562_200522APB_FTO_223063 Bank 26/05/2022 3 4473 3 4473 0 0 4473 0
3 UP3137000562_040622FTO_355774 Bank 06/06/2022 3 4473 3 4473 0 0 4473 0
4 UP3137000562_040622APB_FTO_355793 Bank 06/06/2022 1 1491 1 1491 0 0 1491 0
5 UP3137000562_160622FTO_462209 Bank 02/07/2022 5 5538 5 5538 0 0 5538 0
6 UP3137000562_270622FTO_552889 Bank 02/07/2022 5 5538 5 5538 0 0 5538 0
7 UP3137000562_270622APB_FTO_552909 Bank 02/07/2022 2 2130 2 2130 0 0 2130 0
8 UP3137000562_290622FTO_575202 Bank 02/07/2022 3 4047 3 4047 0 0 4047 0
9 UP3137991209_300622APB_FTO_587310 Bank 30/06/2022 2 3876 2 3876 0 0 3876 0
10 UP3137991209_020822FTO_932888 Bank 02/08/2022 1 639 1 639 0 0 639 0
11 UP3137991209_020822APB_FTO_932898 Bank 02/08/2022 4 2343 4 2343 0 0 2343 0
12 UP3137000562_230822FTO_1090199 Bank 30/08/2022 6 5538 6 5538 0 0 5538 0
13 UP3137991209_221022FTO_1465997 Bank 22/10/2022 1 1491 1 1491 0 0 1491 0
14 UP3137991209_221022APB_FTO_1468492 Bank 22/10/2022 3 7881 3 7881 0 0 7881 0
15 UP3137991209_111122FTO_1546583 Bank 16/11/2022 1 2343 1 2343 0 0 2343 0
16 UP3137991209_111122APB_FTO_1546593 Bank 16/11/2022 5 11715 5 11715 0 0 11715 0
17 UP3137991209_111122APB_FTO_1546598 Bank 16/11/2022 4 9372 4 9372 0 0 9372 0
18 UP3137991209_171122FTO_1577236 Bank 23/11/2022 4 5964 4 5964 0 0 5964 0
19 UP3137991209_171122FTO_1577242 Bank 23/11/2022 3 4473 3 4473 0 0 4473 0
20 UP3137991209_031222FTO_1675374 Bank 08/12/2022 7 23856 7 23856 0 0 23856 0
21 UP3137991209_031222FTO_1675380 Bank 08/12/2022 3 1491 3 1491 0 0 1491 0
22 UP3137991209_031222FTO_1675386 Bank 08/12/2022 5 2769 5 2769 0 0 2769 0
23 UP3137991209_031222APB_FTO_1675396 Bank 08/12/2022 5 14910 5 14910 0 0 14910 0
24 UP3137991209_031222APB_FTO_1675403 Bank 08/12/2022 5 14910 5 14910 0 0 14910 0
25 UP3137991209_031222APB_FTO_1675412 Bank 08/12/2022 3 1704 3 1704 0 0 1704 0
26 UP3137991209_031222APB_FTO_1675420 Bank 08/12/2022 1 639 1 639 0 0 639 0
27 UP3137991209_161222FTO_1758866 Bank 24/12/2022 7 23856 7 23856 0 0 23856 0
28 UP3137991209_241222FTO_1817115 Bank 24/12/2022 5 13845 5 13845 0 0 13845 0
29 UP3137991209_241222FTO_1817143 Bank 24/12/2022 2 5538 2 5538 0 0 5538 0
30 UP3137991209_241222APB_FTO_1817224 Bank 24/12/2022 1 2769 1 2769 0 0 2769 0
31 UP3137991209_241222APB_FTO_1817244 Bank 24/12/2022 3 8307 3 8307 0 0 8307 0
32 UP3137991209_281222FTO_1859640 Bank 28/12/2022 3 8946 3 8946 0 0 8946 0
33 UP3137991209_281222FTO_1859665 Bank 28/12/2022 4 11928 4 11928 0 0 11928 0
34 UP3137991209_281222APB_FTO_1859694 Bank 28/12/2022 3 8946 3 8946 0 0 8946 0
35 UP3137991209_281222APB_FTO_1859715 Bank 28/12/2022 1 2982 1 2982 0 0 2982 0
36 UP3137991209_281222FTO_1859978 Bank 28/12/2022 2 852 2 852 0 0 852 0
37 UP3137991209_281222APB_FTO_1860049 Bank 28/12/2022 2 852 2 852 0 0 852 0
38 UP3137991209_070123FTO_1923286 Bank 09/01/2023 1 3408 1 3408 0 0 3408 0
39 UP3137991209_070123APB_FTO_1923288 Bank 09/01/2023 6 20448 6 20448 0 0 20448 0
40 UP3137991209_170123FTO_1972126 Bank 21/01/2023 4 11928 4 11928 0 0 11928 0
41 UP3137991209_170123FTO_1972127 Bank 21/01/2023 2 5964 2 5964 0 0 5964 0
42 UP3137991209_170123APB_FTO_1972128 Bank 21/01/2023 1 2982 1 2982 0 0 2982 0
43 UP3137991209_170123APB_FTO_1972129 Bank 21/01/2023 2 5964 2 5964 0 0 5964 0
44 UP3137991209_210123FTO_1989661 Bank 21/01/2023 5 14058 5 14058 0 0 14058 0
45 UP3137991209_210123APB_FTO_1989675 Bank 21/01/2023 5 13845 5 13845 0 0 13845 0
46 UP3137991209_280123FTO_2012316 Bank 15/02/2023 3 8307 3 8307 0 0 8307 0
47 UP3137991209_280123FTO_2012318 Bank 15/02/2023 2 5538 2 5538 0 0 5538 0
48 UP3137991209_280123APB_FTO_2012320 Bank 15/02/2023 1 2769 1 2769 0 0 2769 0
49 UP3137991209_280123APB_FTO_2012322 Bank 15/02/2023 3 8307 3 8307 0 0 8307 0
50 UP3137991209_010323APB_FTO_2096745 Bank 02/03/2023 7 19383 7 19383 0 0 19383 0
51 UP3137991209_220323APB_FTO_2211425 Bank 29/03/2023 4 8520 4 8520 0 0 8520 0
52 UP3137991209_230323APB_FTO_2215772 Bank 29/03/2023 7 5964 7 5964 0 0 5964 0
Total 172 371301 172 371301 0 0 371301 0
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