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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136005_010223FTO_2024466
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 RASULABAD UP-36-005-044-001/967
(SALEMPUR MAHERA) 		3136005000NRG23280120230262242 01/02/2023 Shyam Babu 3136005WL016364 Shyam Babu 00045 BARB0MALGAO 1491 1491 Processed 30/03/2023 0329931465 Shyam Babu ()
SubTotal 1491 1491
2 RASULABAD UP-36-005-018-001/119
(DAYA) 		3136005000NRG23310120230262993 01/02/2023 Bharat 3136005WL016415 Bharat 00045 BARB0RASOOL 1491 1491 Processed 30/03/2023 0329931430 Bharat ()
3 RASULABAD UP-36-005-018-001/3
(DAYA) 		3136005000NRG23310120230263000 01/02/2023 ISHAK 3136005WL016415 ISHAK 00045 BARB0RASOOL 1278 1278 Processed 30/03/2023 0329931463 ISHAK ()
4 RASULABAD UP-36-005-018-001/362
(DAYA) 		3136005000NRG23310120230263004 01/02/2023 Sandeep Kumar 3136005WL016415 Sandeep Kumar 00045 BARB0RASOOL 1491 1491 Processed 30/03/2023 0329931427 Sandeep Kumar ()
5 RASULABAD UP-36-005-018-001/395
(DAYA) 		3136005000NRG23310120230263011 01/02/2023 Yogesh Kumar 3136005WL016415 Yogesh Kumar 00045 BARB0RASOOL 1491 1491 Processed 30/03/2023 0329931428 Yogesh Kumar ()
6 RASULABAD UP-36-005-044-001/18
(SALEMPUR MAHERA) 		3136005000NRG23280120230262205 01/02/2023 siv kumare 3136005WL016364 siv kumare 00045 BARB0RASOOL 1278 1278 Processed 30/03/2023 0329931461 siv kumare ()
7 RASULABAD UP-36-005-075-001/574
(NAILA) 		3136005000NRG23280120230262318 01/02/2023 RAM KHILAVAN 3136005WL016369 RAM KHILAVAN 00045 BARB0RASOOL 639 639 Processed 30/03/2023 0329931462 RAM KHILAVAN ()
8 RASULABAD UP-36-005-075-001/635
(NAILA) 		3136005000NRG23010220230263561 01/02/2023 HISAT DEVI 3136005WL016463 HISAT DEVI 00045 BARB0RASOOL 1917 1917 Processed 30/03/2023 0329931426 HISAT DEVI ()
9 RASULABAD UP-36-005-075-001/70
(NAILA) 		3136005000NRG23010220230263567 01/02/2023 jagat 3136005WL016463 jagat 00045 BARB0RASOOL 639 639 Processed 30/03/2023 0329931464 jagat ()
10 RASULABAD UP-36-005-075-001/95
(NAILA) 		3136005000NRG23280120230262329 01/02/2023 bhagvandas 3136005WL016369 bhagvandas 00045 BARB0RASOOL 1278 1278 Processed 30/03/2023 0329931425 bhagvandas ()
11 RASULABAD UP-36-005-080-001/419
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263508 01/02/2023 SHRAVAN KUMAR 3136005WL016461 SHRAVAN KUMAR 00045 BARB0RASOOL 1491 1491 Processed 30/03/2023 0329931429 SHRAVAN KUMAR ()
SubTotal 12993 12993
12 RASULABAD UP-36-005-011-001/351
(BHAISAYNA) 		3136005000NRG23010220230263499 01/02/2023 YOGENDRA 3136005WL016459 YOGENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931471 YOGENDRA ()
13 RASULABAD UP-36-005-018-001/168
(DAYA) 		3136005000NRG23310120230262995 01/02/2023 INDRA PAL 3136005WL016415 INDRA PAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931410 INDRA PAL ()
14 RASULABAD UP-36-005-018-001/340
(DAYA) 		3136005000NRG23310120230263002 01/02/2023 DHARMENDRA 3136005WL016415 DHARMENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931412 DHARMENDRA ()
15 RASULABAD UP-36-005-033-001/5
(MAUJAMPUR) 		3136005000NRG23280120230262666 01/02/2023 RAMESH CHANDRA 3136005WL016387 RAMESH CHANDRA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0329931467 RAMESH CHANDRA ()
16 RASULABAD UP-36-005-036-001/012
(NARKHAS) 		3136005000NRG23310120230263017 01/02/2023 sheshnaraian 3136005WL016416 sheshnaraian 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329931407 sheshnaraian ()
17 RASULABAD UP-36-005-036-001/351
(NARKHAS) 		3136005000NRG23310120230263034 01/02/2023 Kuldeep kumar 3136005WL016416 Kuldeep kumar 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329931469 Kuldeep kumar ()
18 RASULABAD UP-36-005-036-001/351
(NARKHAS) 		3136005000NRG23310120230263035 01/02/2023 Kuldeep kumar 3136005WL016416 Kuldeep kumar 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329931468 Kuldeep kumar ()
19 RASULABAD UP-36-005-044-001/11
(SALEMPUR MAHERA) 		3136005000NRG23280120230262191 01/02/2023 MAMTA 3136005WL016364 MAMTA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329931406 MAMTA ()
20 RASULABAD UP-36-005-044-001/229
(SALEMPUR MAHERA) 		3136005000NRG23280120230262209 01/02/2023 RAM LAKHAN 3136005WL016364 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931470 RAM LAKHAN ()
21 RASULABAD UP-36-005-044-001/7
(SALEMPUR MAHERA) 		3136005000NRG23280120230262231 01/02/2023 MaltiDevi 3136005WL016364 MaltiDevi 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0329931408 MaltiDevi ()
22 RASULABAD UP-36-005-044-001/72-A
(SALEMPUR MAHERA) 		3136005000NRG23280120230262232 01/02/2023 Puspa Devi 3136005WL016364 Puspa Devi 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931409 Puspa Devi ()
23 RASULABAD UP-36-005-067-001/504
(KASMADA) 		3136005000NRG23280120230262301 01/02/2023 Gaurav 3136005WL016368 Gaurav 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329931422 Gaurav ()
24 RASULABAD UP-36-005-075-001/195
(NAILA) 		3136005000NRG23280120230262308 01/02/2023 RAM NARAYN 3136005WL016369 RAM NARAYN 00059 BARB0BUPGBX 639 639 Rejected 30/03/2023 0329931413 No Such Account
25 RASULABAD UP-36-005-075-001/798
(NAILA) 		3136005000NRG23280120230262326 01/02/2023 Suresh Kumar 3136005WL016369 Suresh Kumar 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329931466 Suresh Kumar ()
26 RASULABAD UP-36-005-080-001/33
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263506 01/02/2023 Ashok 3136005WL016461 Ashok 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931414 Ashok ()
27 RASULABAD UP-36-005-080-001/530
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263511 01/02/2023 Shuresh 3136005WL016461 Shuresh 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931418 Shuresh ()
28 RASULABAD UP-36-005-080-001/530
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262330 01/02/2023 Shuresh 3136005WL016370 Shuresh 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0329931419 Shuresh ()
29 RASULABAD UP-36-005-080-001/573
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263512 01/02/2023 Raj Narayan 3136005WL016461 Raj Narayan 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329931411 Raj Narayan ()
30 RASULABAD UP-36-005-080-001/578
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263513 01/02/2023 Brajesh Kumar 3136005WL016461 Brajesh Kumar 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931417 Brajesh Kumar ()
31 RASULABAD UP-36-005-080-001/579
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263514 01/02/2023 Jitendra 3136005WL016461 Jitendra 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931416 Jitendra ()
32 RASULABAD UP-36-005-080-001/579
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262331 01/02/2023 Jitendra 3136005WL016370 Jitendra 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0329931415 Jitendra ()
33 RASULABAD UP-36-005-080-001/607
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263521 01/02/2023 Jay Narayan 3136005WL016461 Jay Narayan 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931424 Jay Narayan ()
34 RASULABAD UP-36-005-080-001/607
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262335 01/02/2023 Jay Narayan 3136005WL016370 Jay Narayan 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0329931423 Jay Narayan ()
35 RASULABAD UP-36-005-080-001/610
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262336 01/02/2023 Shishpal Singh 3136005WL016370 Shishpal Singh 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0329931420 Shishpal Singh ()
36 RASULABAD UP-36-005-080-001/610
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263522 01/02/2023 Shishpal Singh 3136005WL016461 Shishpal Singh 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329931421 Shishpal Singh ()
SubTotal 30885 30885
37 RASULABAD UP-36-005-011-001/709
(BHAISAYNA) 		3136005000NRG23010220230263502 01/02/2023 Sapna Devi 3136005WL016459 Sapna Devi 00089 CBIN0280166 1491 1491 Processed 30/03/2023 0329931460 Sapna Devi ()
38 RASULABAD UP-36-005-018-001/2-A
(DAYA) 		3136005000NRG23310120230262996 01/02/2023 Rahishan 3136005WL016415 Rahishan 00089 CBIN0280166 1278 1278 Processed 30/03/2023 0329931431 Rahishan ()
39 RASULABAD UP-36-005-075-001/663
(NAILA) 		3136005000NRG23010220230263563 01/02/2023 SATYAWATI 3136005WL016463 SATYAWATI 00089 CBIN0280166 852 852 Processed 30/03/2023 0329931432 SATYAWATI ()
SubTotal 3621 3621
40 RASULABAD UP-36-005-067-001/521
(KASMADA) 		3136005000NRG23280120230262302 01/02/2023 Aashish 3136005WL016368 Aashish 00089 CBIN0283016 1278 1278 Processed 30/03/2023 0329931438 Aashish ()
41 RASULABAD UP-36-005-067-001/89
(KASMADA) 		3136005000NRG23280120230262306 01/02/2023 Suman 3136005WL016368 Suman 00089 CBIN0283016 2343 2343 Processed 30/03/2023 0329931458 Suman ()
42 RASULABAD UP-36-005-075-001/1
(NAILA) 		3136005000NRG23280120230262307 01/02/2023 Mohit 3136005WL016369 Mohit 00089 CBIN0283016 1491 1491 Processed 30/03/2023 0329931440 Mohit ()
43 RASULABAD UP-36-005-075-001/272
(NAILA) 		3136005000NRG23010220230263553 01/02/2023 Shree Devi 3136005WL016463 Shree Devi 00089 CBIN0283016 1917 1917 Processed 30/03/2023 0329931433 Shree Devi ()
44 RASULABAD UP-36-005-075-001/39
(NAILA) 		3136005000NRG23010220230263556 01/02/2023 balak 3136005WL016463 balak 00089 CBIN0283016 1917 1917 Processed 30/03/2023 0329931459 balak ()
45 RASULABAD UP-36-005-075-001/403
(NAILA) 		3136005000NRG23280120230262311 01/02/2023 LALSINGH 3136005WL016369 LALSINGH 00089 CBIN0283016 1278 1278 Processed 30/03/2023 0329931435 LALSINGH ()
46 RASULABAD UP-36-005-075-001/476
(NAILA) 		3136005000NRG23280120230262313 01/02/2023 Pinki 3136005WL016369 Pinki 00089 CBIN0283016 2130 2130 Processed 30/03/2023 0329931441 Pinki ()
47 RASULABAD UP-36-005-075-001/486
(NAILA) 		3136005000NRG23010220230263560 01/02/2023 KAPTAN 3136005WL016463 KAPTAN 00089 CBIN0283016 1704 1704 Processed 30/03/2023 0329931434 KAPTAN ()
48 RASULABAD UP-36-005-075-001/499
(NAILA) 		3136005000NRG23280120230262316 01/02/2023 BHOORA 3136005WL016369 BHOORA 00089 CBIN0283016 1065 1065 Processed 30/03/2023 0329931437 BHOORA ()
49 RASULABAD UP-36-005-080-001/611
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262337 01/02/2023 Tej Singh 3136005WL016370 Tej Singh 00089 CBIN0283016 426 426 Processed 30/03/2023 0329931439 Tej Singh ()
50 RASULABAD UP-36-005-080-001/611
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263523 01/02/2023 Tej Singh 3136005WL016461 Tej Singh 00089 CBIN0283016 1491 1491 Processed 30/03/2023 0329931436 Tej Singh ()
SubTotal 17040 17040
51 RASULABAD UP-36-005-033-001/272
(MAUJAMPUR) 		3136005000NRG23280120230262653 01/02/2023 Ajay 3136005WL016387 Ajay 00089 CBIN0284797 1704 1704 Processed 30/03/2023 0329931457 Ajay ()
SubTotal 1704 1704
52 RASULABAD UP-36-005-018-001/349
(DAYA) 		3136005000NRG23310120230263003 01/02/2023 Rajani 3136005WL016415 Rajani 00415 SBIN0012867 1065 1065 Processed 30/03/2023 0329931447 MISS RAJNI DEVI ()
53 RASULABAD UP-36-005-044-001/202-A
(SALEMPUR MAHERA) 		3136005000NRG23280120230262207 01/02/2023 KAUSHAL KUMAR 3136005WL016364 KAUSHAL KUMAR 00415 SBIN0012867 1491 1491 Processed 30/03/2023 0329931450 MR KAUSHAL KUMAR ()
54 RASULABAD UP-36-005-044-001/290-A
(SALEMPUR MAHERA) 		3136005000NRG23280120230262216 01/02/2023 Neeraj Kumar 3136005WL016364 Neeraj Kumar 00415 SBIN0012867 1491 1491 Processed 30/03/2023 0329931452 NEERAJ SHARMA ()
55 RASULABAD UP-36-005-044-001/290-A
(SALEMPUR MAHERA) 		3136005000NRG23280120230262217 01/02/2023 Vineelta 3136005WL016364 Vineelta 00415 SBIN0012867 1278 1278 Processed 30/03/2023 0329931448 MRS VINEETA I ()
56 RASULABAD UP-36-005-044-001/349
(SALEMPUR MAHERA) 		3136005000NRG23280120230262219 01/02/2023 Seepu 3136005WL016364 Seepu 00415 SBIN0012867 213 213 Processed 30/03/2023 0329931449 MR MR SEEPU ()
57 RASULABAD UP-36-005-044-001/394
(SALEMPUR MAHERA) 		3136005000NRG23280120230262223 01/02/2023 Rinku 3136005WL016364 Rinku 00415 SBIN0012867 1491 1491 Processed 30/03/2023 0329931451 MR MR RINKU ()
SubTotal 7029 7029
58 RASULABAD UP-36-005-044-001/389
(SALEMPUR MAHERA) 		3136005000NRG23280120230262221 01/02/2023 Rohit Kumar 3136005WL016364 Rohit Kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0329931445 Rohit Kumar ()
59 RASULABAD UP-36-005-075-001/538
(NAILA) 		3136005000NRG23280120230262317 01/02/2023 KAILASH 3136005WL016369 KAILASH 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0329931455 KAILASH ()
60 RASULABAD UP-36-005-075-001/604
(NAILA) 		3136005000NRG23280120230262319 01/02/2023 Sunil 3136005WL016369 Sunil 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0329931444 Sunil ()
61 RASULABAD UP-36-005-075-001/663
(NAILA) 		3136005000NRG23010220230263564 01/02/2023 Sudhanshu 3136005WL016463 Sudhanshu 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0329931446 Sudhanshu ()
62 RASULABAD UP-36-005-075-001/752
(NAILA) 		3136005000NRG23280120230262321 01/02/2023 sandip 3136005WL016369 sandip 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0329931453 sandip ()
63 RASULABAD UP-36-005-075-001/761
(NAILA) 		3136005000NRG23280120230262322 01/02/2023 Ramratan 3136005WL016369 Ramratan 00691 IPOS0000001 639 639 Processed 30/03/2023 0329931456 Ramratan ()
64 RASULABAD UP-36-005-075-001/846
(NAILA) 		3136005000NRG23010220230263570 01/02/2023 Sheela Devi 3136005WL016463 Sheela Devi 00691 IPOS0000001 1917 1917 Processed 30/03/2023 0329931454 Sheela Devi ()
65 RASULABAD UP-36-005-080-001/584
(SAMASTPUR NEWRAJ) 		3136005000NRG23010220230263517 01/02/2023 Ram Kumar 3136005WL016461 Ram Kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0329931442 Ram Kumar ()
66 RASULABAD UP-36-005-080-001/584
(SAMASTPUR NEWRAJ) 		3136005000NRG23280120230262333 01/02/2023 Ram Kumar 3136005WL016370 Ram Kumar 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0329931443 Ram Kumar ()
SubTotal 13632 13632
Total 88395 88395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASULABAD UP3136005_010223FTO_2024466 Bank of Baroda BARB0MALGAO MALGAON,UP 1491
2 RASULABAD UP3136005_010223FTO_2024466 Bank of Baroda BARB0RASOOL RASOOLABAD, UP 12993
3 RASULABAD UP3136005_010223FTO_2024466 Baroda U.P. Bank BARB0BUPGBX NAUHA NAUGAO 13206
4 RASULABAD UP3136005_010223FTO_2024466 Baroda U.P. Bank BARB0BUPGBX Rahimpur Bisdhan 1065
5 RASULABAD UP3136005_010223FTO_2024466 Baroda U.P. Bank BARB0BUPGBX RASOOLABAD 13206
6 RASULABAD UP3136005_010223FTO_2024466 Baroda U.P. Bank BARB0BUPGBX TISTI 1491
7 RASULABAD UP3136005_010223FTO_2024466 Baroda U.P. Bank BARB0BUPGBX USARI 1917
8 RASULABAD UP3136005_010223FTO_2024466 Central Bank Of India CBIN0280166 RASULABAD 3621
9 RASULABAD UP3136005_010223FTO_2024466 Central Bank Of India CBIN0283016 SISAHI 17040
10 RASULABAD UP3136005_010223FTO_2024466 Central Bank Of India CBIN0284797 Duvkari 1704
11 RASULABAD UP3136005_010223FTO_2024466 State Bank of India SBIN0012867 RASOOLABAD 7029
12 RASULABAD UP3136005_010223FTO_2024466 India Post Payments Bank IPOS0000001 AKBARPUR (Kanpur Dehat) 13632

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