Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_180522FTO_211852
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-36-008-052-001/150
(TUTUWARPUR) 		3136008000NRG23140520220015418 18/05/2022 JAY NARAYAN 3136008WL001705 JAY NARAYAN 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640134 JAYNARAYAN ()
2 SANDALPUR UP-36-008-052-001/239
(TUTUWARPUR) 		3136008000NRG23140520220015425 18/05/2022 MAMTA DEVI 3136008WL001705 MAMTA DEVI 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640139 MAMTADEVI ()
3 SANDALPUR UP-36-008-052-001/470
(TUTUWARPUR) 		3136008000NRG23140520220015432 18/05/2022 ANEETA DEVI 3136008WL001705 ANEETA DEVI 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640137 ANEETADEVI ()
4 SANDALPUR UP-36-008-052-001/503
(TUTUWARPUR) 		3136008000NRG23140520220015433 18/05/2022 UMESH 3136008WL001705 UMESH 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640135 UMESH ()
5 SANDALPUR UP-36-008-052-001/549
(TUTUWARPUR) 		3136008000NRG23140520220015439 18/05/2022 BRAJENDRA KUMAR 3136008WL001705 BRAJENDRA KUMAR 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640136 BRAJENDRAKUMAR ()
6 SANDALPUR UP-36-008-052-001/560
(TUTUWARPUR) 		3136008000NRG23140520220015443 18/05/2022 SARITA DEVI 3136008WL001705 SARITA DEVI 00045 BARB0KHOJAP 2130 2130 Processed 27/05/2022 1627640138 SARITADEVI ()
SubTotal 12780 12780
7 SANDALPUR UP-36-008-052-001/423
(TUTUWARPUR) 		3136008000NRG23140520220015429 18/05/2022 SUSHEELA DEVI 3136008WL001705 SUSHEELA DEVI 00045 BARB0NONARI 2130 2130 Processed 27/05/2022 1627640140 SUSHEELADEVI ()
SubTotal 2130 2130
8 SANDALPUR UP-36-008-052-001/522
(TUTUWARPUR) 		3136008000NRG23140520220015435 18/05/2022 SEEMA DEVI 3136008WL001705 SEEMA DEVI 00045 BARB0RURAXX 2130 2130 Processed 27/05/2022 1627640141 SEEMADEVI ()
SubTotal 2130 2130
9 SANDALPUR UP-36-008-052-001/196
(TUTUWARPUR) 		3136008000NRG23140520220015423 18/05/2022 SEETA DEVI 3136008WL001705 SEETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627640131 SEETADEVI ()
10 SANDALPUR UP-36-008-052-001/380
(TUTUWARPUR) 		3136008000NRG23140520220015428 18/05/2022 DINESH CHANDRA 3136008WL001705 DINESH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627640130 DINESHCHANDRA ()
11 SANDALPUR UP-36-008-052-001/514
(TUTUWARPUR) 		3136008000NRG23140520220015434 18/05/2022 RAGHUVEER 3136008WL001705 RAGHUVEER 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627640132 RAGHUVEER ()
12 SANDALPUR UP-36-008-052-001/547
(TUTUWARPUR) 		3136008000NRG23140520220015438 18/05/2022 GOBIND 3136008WL001705 GOBIND 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627640133 GOBIND ()
13 SANDALPUR UP-36-008-052-001/555
(TUTUWARPUR) 		3136008000NRG23140520220015442 18/05/2022 ANEETA DEVI 3136008WL001705 ANEETA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1627640129 ANEETADEVI ()
SubTotal 10650 10650
14 SANDALPUR UP-36-008-052-001/546
(TUTUWARPUR) 		3136008000NRG23140520220015437 18/05/2022 JITENDRA 3136008WL001705 JITENDRA 00165 IBKL0001581 2130 2130 Processed 27/05/2022 1627640142 JITENDRA ()
SubTotal 2130 2130
15 SANDALPUR UP-36-008-052-001/297
(TUTUWARPUR) 		3136008000NRG23140520220015427 18/05/2022 mahesvari 3136008WL001705 mahesvari 00354 PUNB0096600 2130 2130 Processed 28/05/2022 1627640145 mahesvari ()
16 SANDALPUR UP-36-008-052-001/458
(TUTUWARPUR) 		3136008000NRG23140520220015430 18/05/2022 NAHAR SINGH 3136008WL001705 NAHAR SINGH 00354 PUNB0096600 2130 2130 Processed 28/05/2022 1627640143 NAHARSINGH ()
17 SANDALPUR UP-36-008-052-001/552
(TUTUWARPUR) 		3136008000NRG23140520220015441 18/05/2022 KHUSHBU 3136008WL001705 KHUSHBU 00354 PUNB0096600 2130 2130 Processed 28/05/2022 1627640144 KHUSHBU ()
SubTotal 6390 6390
18 SANDALPUR UP-36-008-052-001/214
(TUTUWARPUR) 		3136008000NRG23140520220015424 18/05/2022 SAMSAM DEVI 3136008WL001705 SAMSAM DEVI 00415 SBIN0004563 2130 2130 Processed 27/05/2022 1627640149 MRS SAMASAM DEVI ()
19 SANDALPUR UP-36-008-052-001/470
(TUTUWARPUR) 		3136008000NRG23140520220015431 18/05/2022 SUNIL KUMAR 3136008WL001705 SUNIL KUMAR 00415 SBIN0004563 2130 2130 Processed 27/05/2022 1627640148 MR SUNIL KUMAR ()
20 SANDALPUR UP-36-008-052-001/545
(TUTUWARPUR) 		3136008000NRG23140520220015436 18/05/2022 SATENDRA 3136008WL001705 SATENDRA 00415 SBIN0004563 2130 2130 Processed 27/05/2022 1627640146 MR SATYENDRA SINGH ()
21 SANDALPUR UP-36-008-052-001/551
(TUTUWARPUR) 		3136008000NRG23140520220015440 18/05/2022 SUMIT KUMAR 3136008WL001705 SUMIT KUMAR 00415 SBIN0004563 2130 2130 Processed 27/05/2022 1627640147 MR SUMIT KUMAR ()
SubTotal 8520 8520
22 SANDALPUR UP-36-008-052-001/193
(TUTUWARPUR) 		3136008000NRG23140520220015422 18/05/2022 MANEESH KUMAR 3136008WL001705 MANEESH KUMAR 00468 UBIN0560278 2130 2130 Processed 27/05/2022 1627640150 MANEESHKUMAR ()
SubTotal 2130 2130
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_180522FTO_211852 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 12780
2 SANDALPUR UP3136008_180522FTO_211852 Bank of Baroda BARB0NONARI Nonari Bujurg Derapur 2130
3 SANDALPUR UP3136008_180522FTO_211852 Bank of Baroda BARB0RURAXX RURA, KANPUR, UTTAR PRADESH 2130
4 SANDALPUR UP3136008_180522FTO_211852 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 10650
5 SANDALPUR UP3136008_180522FTO_211852 IDBI Bank IBKL0001581 Auraiya 2130
6 SANDALPUR UP3136008_180522FTO_211852 Punjab National Bank PUNB0096600 AURAIYA 6390
7 SANDALPUR UP3136008_180522FTO_211852 State Bank of India SBIN0004563 SIKANDRA 8520
8 SANDALPUR UP3136008_180522FTO_211852 UNION BANK OF INDIA UBIN0560278 AURAIYA 2130

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