Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136012_171222FTO_1765061
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 RAJPUR UP-36-012-003-001/425
(AMARAHAT) 		3136012000NRG23171220220240429 17/12/2022 mithalesh 3136012WL014846 mithalesh 00045 BARB0KHOJAP 1278 1278 Processed 14/01/2023 7919538441 mithalesh ()
2 RAJPUR UP-36-012-003-001/549
(AMARAHAT) 		3136012000NRG23171220220240433 17/12/2022 arun kumar 3136012WL014846 arun kumar 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538422 arun kumar ()
3 RAJPUR UP-36-012-003-001/571
(AMARAHAT) 		3136012000NRG23171220220240437 17/12/2022 binash devi 3136012WL014846 binash devi 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538425 binash devi ()
4 RAJPUR UP-36-012-003-001/571
(AMARAHAT) 		3136012000NRG23171220220240436 17/12/2022 braj kishor 3136012WL014846 braj kishor 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538417 braj kishor ()
5 RAJPUR UP-36-012-003-001/573
(AMARAHAT) 		3136012000NRG23171220220240438 17/12/2022 amit pandey 3136012WL014846 amit pandey 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538421 amit pandey ()
6 RAJPUR UP-36-012-003-001/578
(AMARAHAT) 		3136012000NRG23171220220240440 17/12/2022 kushma devi 3136012WL014846 kushma devi 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538420 kushma devi ()
7 RAJPUR UP-36-012-003-001/578
(AMARAHAT) 		3136012000NRG23171220220240439 17/12/2022 nahar singh 3136012WL014846 nahar singh 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538416 nahar singh ()
8 RAJPUR UP-36-012-003-001/586
(AMARAHAT) 		3136012000NRG23171220220240441 17/12/2022 samrat 3136012WL014846 samrat 00045 BARB0KHOJAP 426 426 Processed 14/01/2023 7919538442 samrat ()
9 RAJPUR UP-36-012-003-001/601
(AMARAHAT) 		3136012000NRG23171220220240442 17/12/2022 BRAJENDRA 3136012WL014846 BRAJENDRA 00045 BARB0KHOJAP 426 426 Processed 14/01/2023 7919538438 BRAJENDRA ()
10 RAJPUR UP-36-012-003-001/746
(AMARAHAT) 		3136012000NRG23171220220240444 17/12/2022 santara devi 3136012WL014846 santara devi 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538418 santara devi ()
11 RAJPUR UP-36-012-003-001/98
(AMARAHAT) 		3136012000NRG23171220220240446 17/12/2022 Kundi Lal 3136012WL014846 Kundi Lal 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538440 Kundi Lal ()
12 RAJPUR UP-36-012-029-001/44
(KARIYAPUR DERAPUR) 		3136012000NRG23171220220240378 17/12/2022 CHET RAM 3136012WL014842 CHET RAM 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538415 CHET RAM ()
13 RAJPUR UP-36-012-029-001/452
(KARIYAPUR DERAPUR) 		3136012000NRG23171220220240379 17/12/2022 brajendra singh 3136012WL014842 brajendra singh 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538419 brajendra singh ()
14 RAJPUR UP-36-012-029-001/540
(KARIYAPUR DERAPUR) 		3136012000NRG23171220220240381 17/12/2022 KARTAL 3136012WL014842 KARTAL 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538439 KARTAL ()
15 RAJPUR UP-36-012-033-001/53
(MAANPUR) 		3136012000NRG23171220220240464 17/12/2022 deepak singh 3136012WL014848 deepak singh 00045 BARB0KHOJAP 1491 1491 Processed 14/01/2023 7919538424 deepak singh ()
16 RAJPUR UP-36-012-033-001/741
(MAANPUR) 		3136012000NRG23171220220240468 17/12/2022 rakesh singh 3136012WL014848 rakesh singh 00045 BARB0KHOJAP 426 426 Processed 14/01/2023 7919538423 rakesh singh ()
SubTotal 20448 20448
17 RAJPUR UP-36-012-004-001/164
(ANWAA) 		3136012000NRG23171220220240402 17/12/2022 ram naresh 3136012WL014844 ram naresh 00045 BARB0RAJPUR 1491 1491 Processed 14/01/2023 7919538426 ram naresh ()
18 RAJPUR UP-36-012-004-001/315
(ANWAA) 		3136012000NRG23171220220240406 17/12/2022 AMITABH 3136012WL014844 AMITABH 00045 BARB0RAJPUR 426 426 Processed 14/01/2023 7919538437 AMITABH ()
SubTotal 1917 1917
19 RAJPUR UP-36-012-033-001/137
(MAANPUR) 		3136012000NRG23171220220240471 17/12/2022 KAMLA 3136012WL014850 KAMLA 00045 BARB0RASDHA 1065 1065 Processed 14/01/2023 7919538436 KAMLA ()
20 RAJPUR UP-36-012-033-001/191
(MAANPUR) 		3136012000NRG23171220220240473 17/12/2022 NEERAJ 3136012WL014850 NEERAJ 00045 BARB0RASDHA 1065 1065 Processed 14/01/2023 7919538430 NEERAJ ()
21 RAJPUR UP-36-012-033-001/193
(MAANPUR) 		3136012000NRG23171220220240474 17/12/2022 RAM JEEVAN 3136012WL014850 RAM JEEVAN 00045 BARB0RASDHA 1065 1065 Processed 14/01/2023 7919538429 RAM JEEVAN ()
22 RAJPUR UP-36-012-033-001/238
(MAANPUR) 		3136012000NRG23171220220240456 17/12/2022 RAMBAHADUR 3136012WL014848 RAMBAHADUR 00045 BARB0RASDHA 1491 1491 Processed 14/01/2023 7919538427 RAMBAHADUR ()
23 RAJPUR UP-36-012-033-001/379
(MAANPUR) 		3136012000NRG23171220220240459 17/12/2022 UMA SHANKAR 3136012WL014848 UMA SHANKAR 00045 BARB0RASDHA 639 639 Processed 14/01/2023 7919538428 UMA SHANKAR ()
24 RAJPUR UP-36-012-033-001/513
(MAANPUR) 		3136012000NRG23171220220240463 17/12/2022 girjesh 3136012WL014848 girjesh 00045 BARB0RASDHA 1491 1491 Processed 14/01/2023 7919538431 girjesh ()
SubTotal 6816 6816
25 RAJPUR UP-36-012-003-001/747
(AMARAHAT) 		3136012000NRG23171220220240445 17/12/2022 vimala devi 3136012WL014846 vimala devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919538444 vimala devi ()
26 RAJPUR UP-36-012-004-001/161
(ANWAA) 		3136012000NRG23171220220240401 17/12/2022 ram kesh 3136012WL014844 ram kesh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919538414 ram kesh ()
27 RAJPUR UP-36-012-004-001/165
(ANWAA) 		3136012000NRG23171220220240403 17/12/2022 shri prakash 3136012WL014844 shri prakash 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919538443 shri prakash ()
28 RAJPUR UP-36-012-004-001/6
(ANWAA) 		3136012000NRG23171220220240409 17/12/2022 MAAN SINGH 3136012WL014844 MAAN SINGH 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7919538413 MAAN SINGH ()
SubTotal 4686 4686
29 RAJPUR UP-36-012-003-001/425
(AMARAHAT) 		3136012000NRG23171220220240428 17/12/2022 mainejar 3136012WL014846 mainejar 00415 SBIN0004563 1278 1278 Processed 14/01/2023 7919538432 MR MAINEJAR M ()
30 RAJPUR UP-36-012-033-001/179
(MAANPUR) 		3136012000NRG23171220220240472 17/12/2022 anjali 3136012WL014850 anjali 00415 SBIN0004563 1065 1065 Processed 14/01/2023 7919538434 MS ANJALI DEVI ()
31 RAJPUR UP-36-012-033-001/471
(MAANPUR) 		3136012000NRG23171220220240479 17/12/2022 CHANDRA PRAKASH 3136012WL014850 CHANDRA PRAKASH 00415 SBIN0004563 1491 1491 Processed 14/01/2023 7919538435 MR CHANDRA PRAKASH ()
32 RAJPUR UP-36-012-033-001/500
(MAANPUR) 		3136012000NRG23171220220240480 17/12/2022 om prakash 3136012WL014850 om prakash 00415 SBIN0004563 1491 1491 Processed 14/01/2023 7919538445 MR VISHV NATH ()
33 RAJPUR UP-36-012-033-001/635
(MAANPUR) 		3136012000NRG23171220220240467 17/12/2022 sunita devi 3136012WL014848 sunita devi 00415 SBIN0004563 1491 1491 Processed 14/01/2023 7919538433 MISS SUNITA DEVI ()
SubTotal 6816 6816
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR UP3136012_171222FTO_1765061 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 20448
2 RAJPUR UP3136012_171222FTO_1765061 Bank of Baroda BARB0RAJPUR RAJPUR, UP 1917
3 RAJPUR UP3136012_171222FTO_1765061 Bank of Baroda BARB0RASDHA RASDHAN, UP 6816
4 RAJPUR UP3136012_171222FTO_1765061 Baroda U.P. Bank BARB0BUPGBX NASEERPUR SIKANDARA 4686
5 RAJPUR UP3136012_171222FTO_1765061 State Bank of India SBIN0004563 SIKANDRA 6816

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