Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_271222FTO_1838806
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-36-008-010-003/414
(BHANDEMAU) 		3136008000NRG23261220220245731 27/12/2022 DURGESH 3136008WL015250 DURGESH 00045 BARB0JHINJH 2556 2556 Processed 19/01/2023 8057016180 DURGESH ()
SubTotal 2556 2556
2 SANDALPUR UP-36-008-014-003/677
(DABRAPUR SIKANDAR) 		3136008000NRG23261220220246835 27/12/2022 CHOTE 3136008WL015332 CHOTE 00045 BARB0KHOJAP 639 639 Processed 19/01/2023 8057016179 CHOTE ()
SubTotal 639 639
3 SANDALPUR UP-36-008-007-002/28
(BAHBALPUR) 		3136008000NRG23261220220245766 27/12/2022 Kesar Devi 3136008WL015252 Kesar Devi 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016175 Kesar Devi ()
4 SANDALPUR UP-36-008-007-002/372
(BAHBALPUR) 		3136008000NRG23261220220245767 27/12/2022 SAVITRI DEVI 3136008WL015252 SAVITRI DEVI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016161 SAVITRI DEVI ()
5 SANDALPUR UP-36-008-007-002/400
(BAHBALPUR) 		3136008000NRG23261220220245768 27/12/2022 RAVINDRA 3136008WL015252 RAVINDRA 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016166 RAVINDRA ()
6 SANDALPUR UP-36-008-007-002/438
(BAHBALPUR) 		3136008000NRG23261220220245769 27/12/2022 DHARMENDRA 3136008WL015252 DHARMENDRA 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016155 DHARMENDRA ()
7 SANDALPUR UP-36-008-007-002/511
(BAHBALPUR) 		3136008000NRG23261220220245771 27/12/2022 BRAJESH 3136008WL015252 BRAJESH 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016178 BRAJESH ()
8 SANDALPUR UP-36-008-018-001/359
(GADIYA SIKANDRA) 		3136008000NRG23271220220246929 27/12/2022 PRATAP SINGH 3136008WL015343 PRATAP SINGH 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016160 PRATAP SINGH ()
9 SANDALPUR UP-36-008-018-001/363
(GADIYA SIKANDRA) 		3136008000NRG23271220220246931 27/12/2022 SHYAMU 3136008WL015343 SHYAMU 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016162 SHYAMU ()
10 SANDALPUR UP-36-008-018-001/519
(GADIYA SIKANDRA) 		3136008000NRG23271220220246940 27/12/2022 BHURI DEVI 3136008WL015343 BHURI DEVI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016177 BHURI DEVI ()
11 SANDALPUR UP-36-008-018-001/519
(GADIYA SIKANDRA) 		3136008000NRG23271220220246939 27/12/2022 BHURI DEVI 3136008WL015343 BHURI DEVI 00045 BARB0SANDAL 2982 2982 Processed 19/01/2023 8057016176 BHURI DEVI ()
12 SANDALPUR UP-36-008-018-001/543
(GADIYA SIKANDRA) 		3136008000NRG23271220220246946 27/12/2022 RANI DEVI 3136008WL015343 RANI DEVI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016165 RANI DEVI ()
13 SANDALPUR UP-36-008-018-001/545
(GADIYA SIKANDRA) 		3136008000NRG23271220220246948 27/12/2022 CHANDRA PRABHA 3136008WL015343 CHANDRA PRABHA 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016164 CHANDRA PRABHA ()
14 SANDALPUR UP-36-008-018-001/548
(GADIYA SIKANDRA) 		3136008000NRG23271220220246949 27/12/2022 RAJKUMARI 3136008WL015343 RAJKUMARI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016163 RAJKUMARI ()
15 SANDALPUR UP-36-008-018-001/553
(GADIYA SIKANDRA) 		3136008000NRG23271220220246950 27/12/2022 RAMESH PAL 3136008WL015343 RAMESH PAL 00045 BARB0SANDAL 639 639 Processed 19/01/2023 8057016168 RAMESH PAL ()
16 SANDALPUR UP-36-008-018-001/555
(GADIYA SIKANDRA) 		3136008000NRG23271220220246952 27/12/2022 AMIT PAL 3136008WL015343 AMIT PAL 00045 BARB0SANDAL 2982 2982 Processed 19/01/2023 8057016157 AMIT PAL ()
17 SANDALPUR UP-36-008-018-001/556
(GADIYA SIKANDRA) 		3136008000NRG23271220220246953 27/12/2022 RANI DEVI 3136008WL015343 RANI DEVI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016167 RANI DEVI ()
18 SANDALPUR UP-36-008-018-001/557
(GADIYA SIKANDRA) 		3136008000NRG23271220220246954 27/12/2022 VIDHAYA DEVI 3136008WL015343 VIDHAYA DEVI 00045 BARB0SANDAL 1065 1065 Processed 19/01/2023 8057016159 VIDHAYA DEVI ()
19 SANDALPUR UP-36-008-018-001/557
(GADIYA SIKANDRA) 		3136008000NRG23271220220246955 27/12/2022 VIDHAYA DEVI 3136008WL015343 VIDHAYA DEVI 00045 BARB0SANDAL 213 213 Processed 19/01/2023 8057016158 VIDHAYA DEVI ()
20 SANDALPUR UP-36-008-041-003/146
(PALHANPUR) 		3136008000NRG23261220220245757 27/12/2022 KARAN SINGH 3136008WL015251 KARAN SINGH 00045 BARB0SANDAL 2556 2556 Processed 19/01/2023 8057016174 KARAN SINGH ()
21 SANDALPUR UP-36-008-041-003/304
(PALHANPUR) 		3136008000NRG23261220220245759 27/12/2022 SANJAY SINGH 3136008WL015251 SANJAY SINGH 00045 BARB0SANDAL 2556 2556 Processed 19/01/2023 8057016156 SANJAY SINGH ()
22 SANDALPUR UP-36-008-041-003/886
(PALHANPUR) 		3136008000NRG23261220220245764 27/12/2022 NISHA 3136008WL015251 NISHA 00045 BARB0SANDAL 2556 2556 Processed 19/01/2023 8057016173 NISHA ()
23 SANDALPUR UP-36-008-049-002/147
(SANDNA) 		3136008000NRG23261220220246841 27/12/2022 RAFIQUE 3136008WL015335 RAFIQUE 00045 BARB0SANDAL 639 639 Processed 19/01/2023 8057016196 RAFIQUE ()
SubTotal 28968 28968
24 SANDALPUR UP-36-008-001-001/104
(AGWASI) 		3136008000NRG23261220220245773 27/12/2022 RAMESH BABU 3136008WL015253 RAMESH BABU 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8057016147 RAMESH BABU ()
25 SANDALPUR UP-36-008-001-001/276
(AGWASI) 		3136008000NRG23261220220245777 27/12/2022 GORE LAL 3136008WL015253 GORE LAL 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8057016194 GORE LAL ()
26 SANDALPUR UP-36-008-007-002/12
(BAHBALPUR) 		3136008000NRG23261220220245765 27/12/2022 Lali 3136008WL015252 Lali 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016153 Lali ()
27 SANDALPUR UP-36-008-009-002/136
(BHADPURA) 		3136008000NRG23261220220245796 27/12/2022 SURESH KUMAR 3136008WL015254 SURESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016145 SURESH KUMAR ()
28 SANDALPUR UP-36-008-009-002/136
(BHADPURA) 		3136008000NRG23261220220245797 27/12/2022 VINITA DEVI 3136008WL015254 VINITA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016146 VINITA DEVI ()
29 SANDALPUR UP-36-008-009-002/137
(BHADPURA) 		3136008000NRG23261220220245798 27/12/2022 RAMSARAN 3136008WL015254 RAMSARAN 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016144 RAMSARAN ()
30 SANDALPUR UP-36-008-010-003/185
(BHANDEMAU) 		3136008000NRG23261220220245727 27/12/2022 VIDHYARAM 3136008WL015250 VIDHYARAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016140 VIDHYARAM ()
31 SANDALPUR UP-36-008-010-003/337
(BHANDEMAU) 		3136008000NRG23261220220245729 27/12/2022 SALIM 3136008WL015250 SALIM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016183 SALIM ()
32 SANDALPUR UP-36-008-010-003/427
(BHANDEMAU) 		3136008000NRG23261220220245733 27/12/2022 ATEEP ALI 3136008WL015250 ATEEP ALI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016185 ATEEP ALI ()
33 SANDALPUR UP-36-008-010-003/56
(BHANDEMAU) 		3136008000NRG23261220220245734 27/12/2022 SAMSAD ALI 3136008WL015250 SAMSAD ALI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016199 SAMSAD ALI ()
34 SANDALPUR UP-36-008-010-003/63
(BHANDEMAU) 		3136008000NRG23261220220245739 27/12/2022 MANJULA BEGAM 3136008WL015250 MANJULA BEGAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8057016181 MANJULA BEGAM ()
35 SANDALPUR UP-36-008-010-003/64
(BHANDEMAU) 		3136008000NRG23261220220245740 27/12/2022 PUJA 3136008WL015250 PUJA 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016184 PUJA ()
36 SANDALPUR UP-36-008-010-003/660
(BHANDEMAU) 		3136008000NRG23261220220245741 27/12/2022 GANGAWATI 3136008WL015250 GANGAWATI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8057016141 GANGAWATI ()
37 SANDALPUR UP-36-008-010-003/72
(BHANDEMAU) 		3136008000NRG23261220220245744 27/12/2022 GUDDI BANO 3136008WL015250 GUDDI BANO 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016190 GUDDI BANO ()
38 SANDALPUR UP-36-008-010-003/837
(BHANDEMAU) 		3136008000NRG23261220220245745 27/12/2022 AJAY KUMAR 3136008WL015250 AJAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016142 AJAY KUMAR ()
39 SANDALPUR UP-36-008-010-003/841
(BHANDEMAU) 		3136008000NRG23261220220245746 27/12/2022 RINKI 3136008WL015250 RINKI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016189 RINKI ()
40 SANDALPUR UP-36-008-010-003/852
(BHANDEMAU) 		3136008000NRG23261220220245748 27/12/2022 MUSTAK ALI 3136008WL015250 MUSTAK ALI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016197 MUSTAK ALI ()
41 SANDALPUR UP-36-008-010-003/852
(BHANDEMAU) 		3136008000NRG23261220220245747 27/12/2022 SHABNAM 3136008WL015250 SHABNAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016200 SHABNAM ()
42 SANDALPUR UP-36-008-010-003/853
(BHANDEMAU) 		3136008000NRG23261220220245749 27/12/2022 DILLU ALI 3136008WL015250 DILLU ALI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016198 DILLU ALI ()
43 SANDALPUR UP-36-008-010-003/904
(BHANDEMAU) 		3136008000NRG23261220220245750 27/12/2022 ANKIT KUMAR 3136008WL015250 ANKIT KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016182 ANKIT KUMAR ()
44 SANDALPUR UP-36-008-010-003/906
(BHANDEMAU) 		3136008000NRG23261220220245751 27/12/2022 ROHITASH 3136008WL015250 ROHITASH 00059 BARB0BUPGBX 1491 1491 Processed 19/01/2023 8057016188 ROHITASH ()
45 SANDALPUR UP-36-008-010-003/922
(BHANDEMAU) 		3136008000NRG23261220220245752 27/12/2022 NOOR AHMAD 3136008WL015250 NOOR AHMAD 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016187 NOOR AHMAD ()
46 SANDALPUR UP-36-008-010-003/940
(BHANDEMAU) 		3136008000NRG23261220220245753 27/12/2022 SHIVAM 3136008WL015250 SHIVAM 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016186 SHIVAM ()
47 SANDALPUR UP-36-008-010-003/974
(BHANDEMAU) 		3136008000NRG23261220220245755 27/12/2022 LALI DEVI 3136008WL015250 LALI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016143 LALI DEVI ()
48 SANDALPUR UP-36-008-014-003/726
(DABRAPUR SIKANDAR) 		3136008000NRG23261220220246836 27/12/2022 SANGEETA 3136008WL015332 SANGEETA 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057016154 SANGEETA ()
49 SANDALPUR UP-36-008-018-001/360
(GADIYA SIKANDRA) 		3136008000NRG23271220220246930 27/12/2022 MAN SINGH 3136008WL015343 MAN SINGH 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8057016149 MAN SINGH ()
50 SANDALPUR UP-36-008-018-001/365
(GADIYA SIKANDRA) 		3136008000NRG23271220220246932 27/12/2022 SHREE PAL 3136008WL015343 SHREE PAL 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057016193 SHREE PAL ()
51 SANDALPUR UP-36-008-018-001/380
(GADIYA SIKANDRA) 		3136008000NRG23271220220246933 27/12/2022 Indravati 3136008WL015343 Indravati 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016148 Indravati ()
52 SANDALPUR UP-36-008-018-001/500
(GADIYA SIKANDRA) 		3136008000NRG23271220220246935 27/12/2022 BEBI PAL 3136008WL015343 BEBI PAL 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016191 BEBI PAL ()
53 SANDALPUR UP-36-008-018-001/507
(GADIYA SIKANDRA) 		3136008000NRG23271220220246936 27/12/2022 NEETU DEVI 3136008WL015343 NEETU DEVI 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8057016150 NEETU DEVI ()
54 SANDALPUR UP-36-008-018-001/507
(GADIYA SIKANDRA) 		3136008000NRG23271220220246937 27/12/2022 NEETU DEVI 3136008WL015343 NEETU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8057016151 NEETU DEVI ()
55 SANDALPUR UP-36-008-018-001/544
(GADIYA SIKANDRA) 		3136008000NRG23271220220246947 27/12/2022 NATHURAM 3136008WL015343 NATHURAM 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8057016192 NATHURAM ()
56 SANDALPUR UP-36-008-041-003/131
(PALHANPUR) 		3136008000NRG23261220220245756 27/12/2022 SHYAMBABU 3136008WL015251 SHYAMBABU 00059 BARB0BUPGBX 2556 2556 Processed 19/01/2023 8057016152 SHYAMBABU ()
SubTotal 64752 64752
57 SANDALPUR UP-36-008-007-002/508
(BAHBALPUR) 		3136008000NRG23261220220245770 27/12/2022 RAJEEV 3136008WL015252 RAJEEV 00415 SBIN0004563 1065 1065 Processed 19/01/2023 8057016169 MR RAJEEV KUMAR ()
58 SANDALPUR UP-36-008-011-003/375
(BISALPUR) 		3136008000NRG23261220220246839 27/12/2022 KISHOR KUMAR 3136008WL015334 KISHOR KUMAR 00415 SBIN0004563 426 426 Processed 19/01/2023 8057016195 MR KISHOR KUMAR ()
SubTotal 1491 1491
59 SANDALPUR UP-36-008-010-003/947
(BHANDEMAU) 		3136008000NRG23261220220245754 27/12/2022 ASAD 3136008WL015250 ASAD 00415 SBIN0006589 2556 2556 Processed 19/01/2023 8057016170 MR ASAD ()
SubTotal 2556 2556
60 SANDALPUR UP-36-008-009-002/19
(BHADPURA) 		3136008000NRG23261220220245799 27/12/2022 SHRIKISHAN 3136008WL015254 SHRIKISHAN 00415 SBIN0013045 1065 1065 Processed 19/01/2023 8057016172 MRS RAJIYA RAJIYA ()
SubTotal 1065 1065
61 SANDALPUR UP-36-008-006-001/186-A
(ASWI) 		3136008000NRG23261220220246837 27/12/2022 Ajeet Singh 3136008WL015333 Ajeet Singh 00415 SBIN0013046 1278 1278 Processed 19/01/2023 8057016171 MR AJEET SINGH ()
SubTotal 1278 1278
Total 103305 103305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_271222FTO_1838806 Bank of Baroda BARB0JHINJH JHINJHAK, KANPUR DEHAT, UP 2556
2 SANDALPUR UP3136008_271222FTO_1838806 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 639
3 SANDALPUR UP3136008_271222FTO_1838806 Bank of Baroda BARB0SANDAL SANDALPUR, UP 28968
4 SANDALPUR UP3136008_271222FTO_1838806 Baroda U.P. Bank BARB0BUPGBX Dilwal 33441
5 SANDALPUR UP3136008_271222FTO_1838806 Baroda U.P. Bank BARB0BUPGBX KANDHI 3195
6 SANDALPUR UP3136008_271222FTO_1838806 Baroda U.P. Bank BARB0BUPGBX KARAHIYA BAZAR 639
7 SANDALPUR UP3136008_271222FTO_1838806 Baroda U.P. Bank BARB0BUPGBX KAUROO 17679
8 SANDALPUR UP3136008_271222FTO_1838806 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 9798
9 SANDALPUR UP3136008_271222FTO_1838806 State Bank of India SBIN0004563 SIKANDRA 1491
10 SANDALPUR UP3136008_271222FTO_1838806 State Bank of India SBIN0006589 ADB JHINJHAK 2556
11 SANDALPUR UP3136008_271222FTO_1838806 State Bank of India SBIN0013045 DERAPUR 1065
12 SANDALPUR UP3136008_271222FTO_1838806 State Bank of India SBIN0013046 KAKORBUZURG 1278

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