Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136013_031222FTO_1674859
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 MALASA UP-36-013-026-001/1
(GURGAON) 		3136013000NRG23031220220232311 03/12/2022 FOOL SHRI 3136013WL014229 FOOL SHRI 00045 BARB0DIGHXX 852 852 Processed 14/01/2023 7913930872 FOOL SHRI ()
2 MALASA UP-36-013-026-001/112
(GURGAON) 		3136013000NRG23031220220232314 03/12/2022 RAJRANI 3136013WL014229 RAJRANI 00045 BARB0DIGHXX 1278 1278 Processed 14/01/2023 7913930870 RAJRANI ()
3 MALASA UP-36-013-026-001/29
(GURGAON) 		3136013000NRG23031220220232323 03/12/2022 KETKI 3136013WL014229 KETKI 00045 BARB0DIGHXX 639 639 Processed 14/01/2023 7913930871 KETKI ()
4 MALASA UP-36-013-026-001/36
(GURGAON) 		3136013000NRG23031220220232326 03/12/2022 RAM PRAKASH 3136013WL014229 RAM PRAKASH 00045 BARB0DIGHXX 1278 1278 Processed 14/01/2023 7913930878 RAM PRAKASH ()
SubTotal 4047 4047
5 MALASA UP-36-013-005-001/312
(ARHARIYAMAU) 		3136013000NRG23031220220232547 03/12/2022 sarda devi 3136013WL014253 sarda devi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930841 sarda devi ()
6 MALASA UP-36-013-005-001/335
(ARHARIYAMAU) 		3136013000NRG23031220220232548 03/12/2022 UMASHANKAR 3136013WL014253 UMASHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930856 UMASHANKAR ()
7 MALASA UP-36-013-005-001/388
(ARHARIYAMAU) 		3136013000NRG23031220220232549 03/12/2022 LALI 3136013WL014253 LALI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930860 LALI ()
8 MALASA UP-36-013-005-001/404
(ARHARIYAMAU) 		3136013000NRG23031220220232550 03/12/2022 Reema 3136013WL014253 Reema 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913930868 Reema ()
9 MALASA UP-36-013-005-001/406
(ARHARIYAMAU) 		3136013000NRG23031220220232551 03/12/2022 Ruby Devi 3136013WL014253 Ruby Devi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930889 Ruby Devi ()
10 MALASA UP-36-013-005-001/439
(ARHARIYAMAU) 		3136013000NRG23031220220232552 03/12/2022 DHAN DEVI 3136013WL014253 DHAN DEVI 00059 BARB0BUPGBX 426 426 Processed 14/01/2023 7913930881 DHAN DEVI ()
11 MALASA UP-36-013-005-002/125
(ARHARIYAMAU) 		3136013000NRG23031220220232555 03/12/2022 PREMSHANKAR 3136013WL014253 PREMSHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930844 PREMSHANKAR ()
12 MALASA UP-36-013-005-002/22
(ARHARIYAMAU) 		3136013000NRG23031220220232556 03/12/2022 RAMPRAKASH 3136013WL014253 RAMPRAKASH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930866 RAMPRAKASH ()
13 MALASA UP-36-013-026-001/118
(GURGAON) 		3136013000NRG23031220220232315 03/12/2022 GULJARI 3136013WL014229 GULJARI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930874 GULJARI ()
14 MALASA UP-36-013-026-001/341
(GURGAON) 		3136013000NRG23031220220232325 03/12/2022 BEERENDRA 3136013WL014229 BEERENDRA 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913930875 BEERENDRA ()
15 MALASA UP-36-013-034-004/125
(KESI) 		3136013000NRG23021220220232082 03/12/2022 TANKE 3136013WL014202 TANKE 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930849 TANKE ()
16 MALASA UP-36-013-034-004/210
(KESI) 		3136013000NRG23021220220232089 03/12/2022 Jahandar 3136013WL014202 Jahandar 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7913930864 Jahandar ()
17 MALASA UP-36-013-034-004/256
(KESI) 		3136013000NRG23021220220232090 03/12/2022 SADAB 3136013WL014202 SADAB 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930857 SADAB ()
18 MALASA UP-36-013-034-004/263
(KESI) 		3136013000NRG23021220220232091 03/12/2022 SHRAWAN KUMAR 3136013WL014202 SHRAWAN KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930858 SHRAWAN KUMAR ()
19 MALASA UP-36-013-034-004/307
(KESI) 		3136013000NRG23021220220232092 03/12/2022 AFAK AHMAD 3136013WL014202 AFAK AHMAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930859 AFAK AHMAD ()
20 MALASA UP-36-013-034-004/320
(KESI) 		3136013000NRG23021220220232094 03/12/2022 Pankaj Kumar 3136013WL014202 Pankaj Kumar 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930863 Pankaj Kumar ()
21 MALASA UP-36-013-034-004/320
(KESI) 		3136013000NRG23021220220232095 03/12/2022 Shivani 3136013WL014202 Shivani 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930861 Shivani ()
22 MALASA UP-36-013-034-004/321
(KESI) 		3136013000NRG23021220220232096 03/12/2022 Sahud Hasan 3136013WL014202 Sahud Hasan 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930862 Sahud Hasan ()
23 MALASA UP-36-013-042-001/103
(MEENA PUR) 		3136013000NRG23021220220232110 03/12/2022 MANJU DEVI 3136013WL014204 MANJU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930843 MANJU DEVI ()
24 MALASA UP-36-013-042-001/109
(MEENA PUR) 		3136013000NRG23021220220232111 03/12/2022 SUJEET KUMAR 3136013WL014204 SUJEET KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930847 SUJEET KUMAR ()
25 MALASA UP-36-013-042-001/135
(MEENA PUR) 		3136013000NRG23021220220232112 03/12/2022 DHEERENDRA KUMAR 3136013WL014204 DHEERENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930855 DHEERENDRA KUMAR ()
26 MALASA UP-36-013-042-001/171
(MEENA PUR) 		3136013000NRG23021220220232115 03/12/2022 arman kumari 3136013WL014204 arman kumari 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930846 arman kumari ()
27 MALASA UP-36-013-042-001/171
(MEENA PUR) 		3136013000NRG23021220220232114 03/12/2022 bhudev 3136013WL014204 bhudev 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930845 bhudev ()
28 MALASA UP-36-013-042-001/221
(MEENA PUR) 		3136013000NRG23021220220232118 03/12/2022 BHAGWATI 3136013WL014204 BHAGWATI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930842 BHAGWATI ()
29 MALASA UP-36-013-042-001/240
(MEENA PUR) 		3136013000NRG23021220220232103 03/12/2022 RAGANI SACHAN 3136013WL014203 RAGANI SACHAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930865 RAGANI SACHAN ()
30 MALASA UP-36-013-042-001/30
(MEENA PUR) 		3136013000NRG23021220220232120 03/12/2022 RAJESH 3136013WL014204 RAJESH 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930854 RAJESH ()
31 MALASA UP-36-013-042-001/33
(MEENA PUR) 		3136013000NRG23021220220232105 03/12/2022 SURESH KUMAR 3136013WL014203 SURESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930850 SURESH KUMAR ()
32 MALASA UP-36-013-042-001/56
(MEENA PUR) 		3136013000NRG23021220220232123 03/12/2022 UMA 3136013WL014204 UMA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930867 UMA ()
33 MALASA UP-36-013-042-001/7
(MEENA PUR) 		3136013000NRG23021220220232108 03/12/2022 Raja Beti 3136013WL014203 Raja Beti 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930852 Raja Beti ()
34 MALASA UP-36-013-042-001/74
(MEENA PUR) 		3136013000NRG23021220220232109 03/12/2022 SAVITA DEVI 3136013WL014203 SAVITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930853 SAVITA DEVI ()
35 MALASA UP-36-013-042-001/79
(MEENA PUR) 		3136013000NRG23021220220232126 03/12/2022 lajja devi 3136013WL014204 lajja devi 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930848 lajja devi ()
36 MALASA UP-36-013-042-001/79
(MEENA PUR) 		3136013000NRG23021220220232125 03/12/2022 RAJENDRA PRASAD 3136013WL014204 RAJENDRA PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7913930851 RAJENDRA PRASAD ()
SubTotal 38979 38979
37 MALASA UP-36-013-031-001/1
(KACHGAON) 		3136013000NRG23031220220232294 03/12/2022 RAJU DIVAKAR 3136013WL014227 RAJU DIVAKAR 00415 SBIN0003542 1278 1278 Processed 14/01/2023 7913930869 MR RAJU ()
38 MALASA UP-36-013-031-001/9
(KACHGAON) 		3136013000NRG23031220220232309 03/12/2022 Raj Kishor 3136013WL014228 Raj Kishor 00415 SBIN0003542 1278 1278 Processed 14/01/2023 7913930882 MR RAJ KISHOR ()
39 MALASA UP-36-013-031-001/98
(KACHGAON) 		3136013000NRG23031220220232310 03/12/2022 AMAR SINGH 3136013WL014228 AMAR SINGH 00415 SBIN0003542 1278 1278 Processed 14/01/2023 7913930873 MR AMAR SINGH ()
40 MALASA UP-36-013-034-004/319
(KESI) 		3136013000NRG23021220220232093 03/12/2022 Jaki 3136013WL014202 Jaki 00415 SBIN0003542 1278 1278 Processed 14/01/2023 7913930886 MR JAKI ()
SubTotal 5112 5112
41 MALASA UP-36-013-031-001/144
(KACHGAON) 		3136013000NRG23031220220232295 03/12/2022 RAKESH 3136013WL014227 RAKESH 00415 SBIN0005394 1278 1278 Processed 14/01/2023 7913930880 MR RAKESH SINGH ()
42 MALASA UP-36-013-031-001/347
(KACHGAON) 		3136013000NRG23031220220232296 03/12/2022 GOVIND 3136013WL014227 GOVIND 00415 SBIN0005394 1278 1278 Processed 14/01/2023 7913930887 MR GOVIND ()
43 MALASA UP-36-013-031-001/355
(KACHGAON) 		3136013000NRG23031220220232297 03/12/2022 RAM RAJ 3136013WL014227 RAM RAJ 00415 SBIN0005394 1278 1278 Processed 14/01/2023 7913930888 MR RAM RAJ ()
SubTotal 3834 3834
44 MALASA UP-36-013-024-001/214
(GUDA SHERPUR) 		3136013000NRG23021220220232070 03/12/2022 URMILA DEVI 3136013WL014201 URMILA DEVI 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930877 MRS URMILA DEVI ()
45 MALASA UP-36-013-024-001/217
(GUDA SHERPUR) 		3136013000NRG23021220220232071 03/12/2022 AKANSHA 3136013WL014201 AKANSHA 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930879 MRS AKANKSHA DEVI ()
46 MALASA UP-36-013-024-001/458
(GUDA SHERPUR) 		3136013000NRG23021220220232075 03/12/2022 Jayanendra 3136013WL014201 Jayanendra 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930885 MR JAINENDRA SINGH ()
47 MALASA UP-36-013-024-001/458
(GUDA SHERPUR) 		3136013000NRG23021220220232076 03/12/2022 Rashmi 3136013WL014201 Rashmi 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930884 MRS RASHMI DEVI ()
48 MALASA UP-36-013-024-001/588
(GUDA SHERPUR) 		3136013000NRG23021220220232077 03/12/2022 Abhay Kumar 3136013WL014201 Abhay Kumar 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930883 MR ABHAY SINGH ()
49 MALASA UP-36-013-024-001/86
(GUDA SHERPUR) 		3136013000NRG23021220220232079 03/12/2022 SHIV DEVI 3136013WL014201 SHIV DEVI 00415 SBIN0009392 1278 1278 Processed 14/01/2023 7913930876 MRS SHIV DEVI SO JAWALA PRASAD ()
SubTotal 7668 7668
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALASA UP3136013_031222FTO_1674859 Bank of Baroda BARB0DIGHXX DIGH, UP 4047
2 MALASA UP3136013_031222FTO_1674859 Baroda U.P. Bank BARB0BUPGBX ANGADPUR 3834
3 MALASA UP3136013_031222FTO_1674859 Baroda U.P. Bank BARB0BUPGBX BARAUR 30033
4 MALASA UP3136013_031222FTO_1674859 Baroda U.P. Bank BARB0BUPGBX GURGAON 4686
5 MALASA UP3136013_031222FTO_1674859 Baroda U.P. Bank BARB0BUPGBX SHAHANPUR 426
6 MALASA UP3136013_031222FTO_1674859 State Bank of India SBIN0003542 MOHAMMADPUR 5112
7 MALASA UP3136013_031222FTO_1674859 State Bank of India SBIN0005394 PUKHRAYAN 3834
8 MALASA UP3136013_031222FTO_1674859 State Bank of India SBIN0009392 SHERPUR 7668

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