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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_010323APB_FTO_2093925
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-36-008-028-001/251
(JARAULI) 		3136008000NRG23280220230270457 01/03/2023 SONAM 3136008WL017093 SONAM 00045 BARB0RASDHA 2343 2343 Processed 29/03/2023 0289524087 Sonam Devi BANK OF BARODA(606985)
2 SANDALPUR UP-36-008-028-001/255
(JARAULI) 		3136008000NRG23280220230270458 01/03/2023 ANIL KUMAR 3136008WL017093 ANIL KUMAR 00045 BARB0RASDHA 2343 2343 Processed 29/03/2023 0289524086 Anil Kumar BANK OF BARODA(606985)
3 SANDALPUR UP-36-008-028-001/326
(JARAULI) 		3136008000NRG23280220230270459 01/03/2023 BHARATLAL 3136008WL017093 BHARATLAL 00045 BARB0RASDHA 2343 2343 Processed 29/03/2023 0289524088 BHARAT LAL SO ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SANDALPUR UP-36-008-028-001/358
(JARAULI) 		3136008000NRG23280220230270460 01/03/2023 Aneeta Devi 3136008WL017093 Aneeta Devi 00045 BARB0RASDHA 2343 2343 Processed 29/03/2023 0289524089 Aneeta Devi BANK OF BARODA(606985)
SubTotal 9372 9372
5 SANDALPUR UP-36-008-014-003/230
(DABRAPUR SIKANDAR) 		3136008000NRG23280220230270444 01/03/2023 MADHU 3136008WL017087 MADHU 00045 BARB0SANDAL 3408 3408 Processed 29/03/2023 0289524104 Madhu Devi BANK OF BARODA(606985)
6 SANDALPUR UP-36-008-014-003/230
(DABRAPUR SIKANDAR) 		3136008000NRG23280220230270443 01/03/2023 MAHESH KUMAR 3136008WL017087 MAHESH KUMAR 00045 BARB0SANDAL 3408 3408 Processed 29/03/2023 0289524105 MAHESH SO MITHULAL BANK OF BARODA(606985)
7 SANDALPUR UP-36-008-014-003/485
(DABRAPUR SIKANDAR) 		3136008000NRG23280220230270445 01/03/2023 ANKUR KUMAR 3136008WL017087 ANKUR KUMAR 00045 BARB0SANDAL 3408 3408 Processed 29/03/2023 0289524103 ANKUR BABU SO SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 10224 10224
8 SANDALPUR UP-36-008-001-001/297
(AGWASI) 		3136008000NRG23280220230270451 01/03/2023 Kripal Singh 3136008WL017092 Kripal Singh 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289524097 KRIPAL SINGH SO JAGRAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 SANDALPUR UP-36-008-018-001/494
(GADIYA SIKANDRA) 		3136008000NRG23280220230270446 01/03/2023 Chandra Prakash 3136008WL017088 Chandra Prakash 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0289524095 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
10 SANDALPUR UP-36-008-018-001/494
(GADIYA SIKANDRA) 		3136008000NRG23280220230270447 01/03/2023 Susheela Devi 3136008WL017088 Susheela Devi 00059 BARB0BUPGBX 3195 3195 Processed 29/03/2023 0289524094 SUSHILA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SANDALPUR UP-36-008-019-003/223
(GAHILAPUR) 		3136008000NRG23010320230270652 01/03/2023 DHARMESH KUMAR 3136008WL017109 DHARMESH KUMAR 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289524092 DHARMESH CHANDRA SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SANDALPUR UP-36-008-019-003/315-A
(GAHILAPUR) 		3136008000NRG23010320230270653 01/03/2023 RADHIKA DEVI 3136008WL017109 RADHIKA DEVI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289524096 RADHIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SANDALPUR UP-36-008-028-001/126
(JARAULI) 		3136008000NRG23280220230270454 01/03/2023 RAM KISHORI 3136008WL017093 RAM KISHORI 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289524102 RAMAKISHORI WO BHARAT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SANDALPUR UP-36-008-028-001/228
(JARAULI) 		3136008000NRG23280220230270455 01/03/2023 VINAY 3136008WL017093 VINAY 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289524098 VINAY SO GANGA CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SANDALPUR UP-36-008-028-001/251
(JARAULI) 		3136008000NRG23280220230270456 01/03/2023 PANKAJ BABU 3136008WL017093 PANKAJ BABU 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289524093 PANKAJ BABU S/O BHARAT LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 SANDALPUR UP-36-008-028-001/72
(JARAULI) 		3136008000NRG23280220230270461 01/03/2023 NARESH BABU 3136008WL017093 NARESH BABU 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289524101 NARESH BABU SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SANDALPUR UP-36-008-028-001/73
(JARAULI) 		3136008000NRG23280220230270462 01/03/2023 ARVINDRA KUMAR 3136008WL017093 ARVINDRA KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289524100 ARVIND KUMAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 SANDALPUR UP-36-008-028-001/78
(JARAULI) 		3136008000NRG23280220230270463 01/03/2023 JAGNNATH 3136008WL017093 JAGNNATH 00059 BARB0BUPGBX 2343 2343 Processed 29/03/2023 0289524099 JAGANNATH SO TULARAM BANK OF BARODA(606985)
SubTotal 21939 21939
19 SANDALPUR UP-36-008-001-001/474
(AGWASI) 		3136008000NRG23280220230270452 01/03/2023 SANJAY KUMAR 3136008WL017092 SANJAY KUMAR 00415 SBIN0013045 3195 3195 Processed 30/03/2023 0289524090 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
20 SANDALPUR UP-36-008-001-001/474
(AGWASI) 		3136008000NRG23280220230270453 01/03/2023 SANJAY KUMAR 3136008WL017092 SANJAY KUMAR 00415 SBIN0013045 3195 3195 Processed 30/03/2023 0289524091 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_010323APB_FTO_2093925 Bank of Baroda BARB0RASDHA RASDHAN, UP 9372
2 SANDALPUR UP3136008_010323APB_FTO_2093925 Bank of Baroda BARB0SANDAL SANDALPUR, UP 10224
3 SANDALPUR UP3136008_010323APB_FTO_2093925 Baroda U.P. Bank BARB0BUPGBX AMAULI 3195
4 SANDALPUR UP3136008_010323APB_FTO_2093925 Baroda U.P. Bank BARB0BUPGBX Dilwal 213
5 SANDALPUR UP3136008_010323APB_FTO_2093925 Baroda U.P. Bank BARB0BUPGBX KANDHI 11928
6 SANDALPUR UP3136008_010323APB_FTO_2093925 Baroda U.P. Bank BARB0BUPGBX KAUROO 6390
7 SANDALPUR UP3136008_010323APB_FTO_2093925 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 213
8 SANDALPUR UP3136008_010323APB_FTO_2093925 State Bank of India SBIN0013045 DERAPUR 6390

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