Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:03 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_150622FTO_451021
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 SANDALPUR UP-36-008-036-002/731
(LAUVA)
3136008000NRG23150620220057504 15/06/2022 sudheer kumar 3136008WL004060 sudheer kumar 00045 BARB0MANVAR 2556 2556 Processed 27/06/2022 2518097533 sudheerkumar ()
SubTotal 2556 2556
2 SANDALPUR UP-36-008-036-002/105
(LAUVA)
3136008000NRG23150620220057447 15/06/2022 MALTI DEVI 3136008WL004060 MALTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097538 MALTIDEVI ()
3 SANDALPUR UP-36-008-036-002/154
(LAUVA)
3136008000NRG23150620220057449 15/06/2022 SARMAN 3136008WL004060 SARMAN 00059 BARB0BUPGBX 1278 1278 Processed 27/06/2022 2518097494 SARMAN ()
4 SANDALPUR UP-36-008-036-002/156
(LAUVA)
3136008000NRG23150620220057450 15/06/2022 HARNAM 3136008WL004060 HARNAM 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097536 HARNAM ()
5 SANDALPUR UP-36-008-036-002/159
(LAUVA)
3136008000NRG23150620220057451 15/06/2022 CHANDR SHEKHAR 3136008WL004060 CHANDR SHEKHAR 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097493 CHANDRSHEKHAR ()
6 SANDALPUR UP-36-008-036-002/174
(LAUVA)
3136008000NRG23150620220057452 15/06/2022 RAM PRAKASH 3136008WL004060 RAM PRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097541 RAMPRAKASH ()
7 SANDALPUR UP-36-008-036-002/256
(LAUVA)
3136008000NRG23150620220057456 15/06/2022 KAPIL 3136008WL004060 KAPIL 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097511 KAPIL ()
8 SANDALPUR UP-36-008-036-002/256
(LAUVA)
3136008000NRG23150620220057457 15/06/2022 SUSHILA DEVI 3136008WL004060 SUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097512 SUSHILADEVI ()
9 SANDALPUR UP-36-008-036-002/26
(LAUVA)
3136008000NRG23150620220057458 15/06/2022 HARPAL 3136008WL004060 HARPAL 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097544 HARPAL ()
10 SANDALPUR UP-36-008-036-002/316
(LAUVA)
3136008000NRG23150620220057463 15/06/2022 INDRAJEET 3136008WL004060 INDRAJEET 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097507 INDRAJEET ()
11 SANDALPUR UP-36-008-036-002/338
(LAUVA)
3136008000NRG23150620220057465 15/06/2022 KETAKI 3136008WL004060 KETAKI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097531 KETAKI ()
12 SANDALPUR UP-36-008-036-002/370
(LAUVA)
3136008000NRG23150620220057466 15/06/2022 SUMAN 3136008WL004060 SUMAN 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097508 SUMAN ()
13 SANDALPUR UP-36-008-036-002/373
(LAUVA)
3136008000NRG23150620220057467 15/06/2022 SHYAM JI 3136008WL004060 SHYAM JI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097510 SHYAMJI ()
14 SANDALPUR UP-36-008-036-002/375
(LAUVA)
3136008000NRG23150620220057468 15/06/2022 SUMAN DEVI 3136008WL004060 SUMAN DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097509 SUMANDEVI ()
15 SANDALPUR UP-36-008-036-002/376
(LAUVA)
3136008000NRG23150620220057469 15/06/2022 VIPIN KUMAR 3136008WL004060 VIPIN KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097548 VIPINKUMAR ()
16 SANDALPUR UP-36-008-036-002/414
(LAUVA)
3136008000NRG23150620220057470 15/06/2022 PUSHPA DEVI 3136008WL004060 PUSHPA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097522 PUSHPADEVI ()
17 SANDALPUR UP-36-008-036-002/418
(LAUVA)
3136008000NRG23150620220057471 15/06/2022 KANTI DEVI 3136008WL004060 KANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097520 KANTIDEVI ()
18 SANDALPUR UP-36-008-036-002/422
(LAUVA)
3136008000NRG23150620220057472 15/06/2022 SHARDA DEVI 3136008WL004060 SHARDA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097505 SHARDADEVI ()
19 SANDALPUR UP-36-008-036-002/427
(LAUVA)
3136008000NRG23150620220057473 15/06/2022 CHANDAVATI 3136008WL004060 CHANDAVATI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097521 CHANDAVATI ()
20 SANDALPUR UP-36-008-036-002/432
(LAUVA)
3136008000NRG23150620220057475 15/06/2022 DEV SINGH 3136008WL004060 DEV SINGH 00059 BARB0BUPGBX 852 852 Processed 27/06/2022 2518097518 DEVSINGH ()
21 SANDALPUR UP-36-008-036-002/433
(LAUVA)
3136008000NRG23150620220057476 15/06/2022 KESHKALI 3136008WL004060 KESHKALI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097501 KESHKALI ()
22 SANDALPUR UP-36-008-036-002/441
(LAUVA)
3136008000NRG23150620220057477 15/06/2022 RAJU 3136008WL004060 RAJU 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097519 RAJU ()
23 SANDALPUR UP-36-008-036-002/450
(LAUVA)
3136008000NRG23150620220057478 15/06/2022 PRADEEP KUMAR 3136008WL004060 PRADEEP KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097503 PRADEEPKUMAR ()
24 SANDALPUR UP-36-008-036-002/46
(LAUVA)
3136008000NRG23150620220057480 15/06/2022 MANJU DEVI 3136008WL004060 MANJU DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097546 MANJUDEVI ()
25 SANDALPUR UP-36-008-036-002/461
(LAUVA)
3136008000NRG23150620220057481 15/06/2022 SHASHI DEVI 3136008WL004060 SHASHI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097497 SHASHIDEVI ()
26 SANDALPUR UP-36-008-036-002/463
(LAUVA)
3136008000NRG23150620220057482 15/06/2022 SUNEETA 3136008WL004060 SUNEETA 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097499 SUNEETA ()
27 SANDALPUR UP-36-008-036-002/464
(LAUVA)
3136008000NRG23150620220057483 15/06/2022 JAYPRAKASH 3136008WL004060 JAYPRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097514 JAYPRAKASH ()
28 SANDALPUR UP-36-008-036-002/467
(LAUVA)
3136008000NRG23150620220057484 15/06/2022 RAJKISHOR 3136008WL004060 RAJKISHOR 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097516 RAJKISHOR ()
29 SANDALPUR UP-36-008-036-002/47
(LAUVA)
3136008000NRG23150620220057486 15/06/2022 SAN DEEP 3136008WL004060 SAN DEEP 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097542 SANDEEP ()
30 SANDALPUR UP-36-008-036-002/474
(LAUVA)
3136008000NRG23150620220057487 15/06/2022 INDAL 3136008WL004060 INDAL 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097513 INDAL ()
31 SANDALPUR UP-36-008-036-002/48
(LAUVA)
3136008000NRG23150620220057488 15/06/2022 BACHCHI LAL 3136008WL004060 BACHCHI LAL 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097495 BACHCHILAL ()
32 SANDALPUR UP-36-008-036-002/48
(LAUVA)
3136008000NRG23150620220057489 15/06/2022 RAM PRASAD 3136008WL004060 RAM PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097543 RAMPRASAD ()
33 SANDALPUR UP-36-008-036-002/491
(LAUVA)
3136008000NRG23150620220057490 15/06/2022 CHANDRA PRAKASH 3136008WL004060 CHANDRA PRAKASH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097515 CHANDRAPRAKASH ()
34 SANDALPUR UP-36-008-036-002/497
(LAUVA)
3136008000NRG23150620220057491 15/06/2022 LAUNG SHRI 3136008WL004060 LAUNG SHRI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097532 LAUNGSHRI ()
35 SANDALPUR UP-36-008-036-002/515
(LAUVA)
3136008000NRG23150620220057492 15/06/2022 ROHIT KUMAR 3136008WL004060 ROHIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097547 ROHITKUMAR ()
36 SANDALPUR UP-36-008-036-002/548
(LAUVA)
3136008000NRG23150620220057493 15/06/2022 Jai Chandra 3136008WL004060 Jai Chandra 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097517 JaiChandra ()
37 SANDALPUR UP-36-008-036-002/617
(LAUVA)
3136008000NRG23150620220057494 15/06/2022 RANIDEVI 3136008WL004060 RANIDEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097523 RANIDEVI ()
38 SANDALPUR UP-36-008-036-002/622
(LAUVA)
3136008000NRG23150620220057497 15/06/2022 RAM SEVAK 3136008WL004060 RAM SEVAK 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097527 RAMSEVAK ()
39 SANDALPUR UP-36-008-036-002/642
(LAUVA)
3136008000NRG23150620220057499 15/06/2022 RAMBI DEVI 3136008WL004060 RAMBI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097526 RAMBIDEVI ()
40 SANDALPUR UP-36-008-036-002/643
(LAUVA)
3136008000NRG23150620220057500 15/06/2022 SUSHILA 3136008WL004060 SUSHILA 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097545 SUSHILA ()
41 SANDALPUR UP-36-008-036-002/661
(LAUVA)
3136008000NRG23150620220057501 15/06/2022 BHAJAN SINGH 3136008WL004060 BHAJAN SINGH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097528 BHAJANSINGH ()
42 SANDALPUR UP-36-008-036-002/719
(LAUVA)
3136008000NRG23150620220057502 15/06/2022 SHEELAM 3136008WL004060 SHEELAM 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097529 SHEELAM ()
43 SANDALPUR UP-36-008-036-002/722
(LAUVA)
3136008000NRG23150620220057503 15/06/2022 MAMTA DEVI 3136008WL004060 MAMTA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097530 MAMTADEVI ()
44 SANDALPUR UP-36-008-036-002/732
(LAUVA)
3136008000NRG23150620220057505 15/06/2022 shivam kumar 3136008WL004060 shivam kumar 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097504 shivamkumar ()
45 SANDALPUR UP-36-008-036-002/745
(LAUVA)
3136008000NRG23150620220057506 15/06/2022 RAMNARESH 3136008WL004060 RAMNARESH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097498 RAMNARESH ()
46 SANDALPUR UP-36-008-036-002/753
(LAUVA)
3136008000NRG23150620220057507 15/06/2022 MALTI DEVI 3136008WL004060 MALTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097500 MALTIDEVI ()
47 SANDALPUR UP-36-008-036-002/92
(LAUVA)
3136008000NRG23150620220057510 15/06/2022 SAHABLAL 3136008WL004060 SAHABLAL 00059 BARB0BUPGBX 1278 1278 Processed 27/06/2022 2518097539 SAHABLAL ()
48 SANDALPUR UP-36-008-036-002/93
(LAUVA)
3136008000NRG23150620220057511 15/06/2022 HUKUM SINGH 3136008WL004060 HUKUM SINGH 00059 BARB0BUPGBX 2556 2556 Processed 27/06/2022 2518097540 HUKUMSINGH ()
49 SANDALPUR UP-36-008-051-004/256
(SURASI)
3136008000NRG23150620220057556 15/06/2022 MANOJ 3136008WL004062 MANOJ 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097506 MANOJ ()
50 SANDALPUR UP-36-008-051-004/288
(SURASI)
3136008000NRG23150620220057557 15/06/2022 RAMJEET 3136008WL004062 RAMJEET 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097502 RAMJEET ()
51 SANDALPUR UP-36-008-051-004/414
(SURASI)
3136008000NRG23150620220057560 15/06/2022 PRAMOD KUMAR 3136008WL004062 PRAMOD KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097537 PRAMODKUMAR ()
52 SANDALPUR UP-36-008-051-004/49
(SURASI)
3136008000NRG23150620220057561 15/06/2022 SAMALU 3136008WL004062 SAMALU 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097549 SAMALU ()
53 SANDALPUR UP-36-008-051-004/566
(SURASI)
3136008000NRG23150620220057562 15/06/2022 SURESH SINGH 3136008WL004062 SURESH SINGH 00059 BARB0BUPGBX 2130 2130 Processed 27/06/2022 2518097496 SURESHSINGH ()
SubTotal 126096 126096
54 SANDALPUR UP-36-008-051-004/237
(SURASI)
3136008000NRG23150620220057554 15/06/2022 JEETU 3136008WL004062 JEETU 00089 CBIN0284501 2130 2130 Processed 27/06/2022 2518097534 JEETU ()
SubTotal 2130 2130
55 SANDALPUR UP-36-008-036-002/618
(LAUVA)
3136008000NRG23150620220057495 15/06/2022 ARUN KUMAR 3136008WL004060 ARUN KUMAR 00415 SBIN0006589 2556 2556 Processed 27/06/2022 2518097525 MR ARUN KUMAR ()
56 SANDALPUR UP-36-008-036-002/635
(LAUVA)
3136008000NRG23150620220057498 15/06/2022 AVNEESH KUMAR 3136008WL004060 AVNEESH KUMAR 00415 SBIN0006589 2556 2556 Processed 27/06/2022 2518097524 MR AVANEESH KUMAR PAL ()
57 SANDALPUR UP-36-008-036-002/755
(LAUVA)
3136008000NRG23150620220057508 15/06/2022 SUMIT 3136008WL004060 SUMIT 00415 SBIN0006589 2556 2556 Processed 27/06/2022 2518097535 MR SUMIT PAL ()
SubTotal 7668 7668
Total 138450 138450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_150622FTO_451021 Bank of Baroda BARB0MANVAR Mangalpur 2556
2 SANDALPUR UP3136008_150622FTO_451021 Baroda U.P. Bank BARB0BUPGBX Dilwal 58788
3 SANDALPUR UP3136008_150622FTO_451021 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 67308
4 SANDALPUR UP3136008_150622FTO_451021 Central Bank Of India CBIN0284501 JHINJHAK 2130
5 SANDALPUR UP3136008_150622FTO_451021 State Bank of India SBIN0006589 ADB JHINJHAK 7668

Download In Excel