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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136014_120223APB_FTO_2044599
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 AMRODHA UP-36-014-042-001/322-A
(MANCHA) 		3136014000NRG23080220230264183 12/02/2023 PHOOLMATI 3136014WL016545 PHOOLMATI 00045 BARB0PUKHRA 2982 2982 Processed 30/03/2023 0307226150 PHOOLMATI W/O SH. RAMNARAYAN BANK OF BARODA(606985)
2 AMRODHA UP-36-014-062-002/153
(SELHUPUR) 		3136014000NRG23100220230264358 12/02/2023 Ashwani 3136014WL016580 Ashwani 00045 BARB0PUKHRA 852 852 Processed 30/03/2023 0307226152 Ashwani Kumar BANK OF BARODA(606985)
3 AMRODHA UP-36-014-062-002/153
(SELHUPUR) 		3136014000NRG23090220230264344 12/02/2023 Ashwani 3136014WL016575 Ashwani 00045 BARB0PUKHRA 426 426 Processed 30/03/2023 0307226151 Ashwani Kumar BANK OF BARODA(606985)
SubTotal 4260 4260
4 AMRODHA UP-36-014-003-001/376
(AMILIYA) 		3136014000NRG23080220230264179 12/02/2023 Bhuri 3136014WL016542 Bhuri 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307226198 BHOORI DEVI WO CHATUR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AMRODHA UP-36-014-005-001/540
(ASTIYA) 		3136014000NRG23080220230264178 12/02/2023 SHARIF 3136014WL016541 SHARIF 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307226175 MR SHARIF XXX STATE BANK OF INDIA(508548)
6 AMRODHA UP-36-014-021-001/558
(DILOLIA BAGAR) 		3136014000NRG23080220230264182 12/02/2023 SHYAM KALI 3136014WL016544 SHYAM KALI 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0307226199 SYAM KALI WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AMRODHA UP-36-014-027-002/109-A
(GIRDHARPUR) 		3136014000NRG23100220230264367 12/02/2023 KISHAN 3136014WL016581 KISHAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226184 SHRIKISHANSO MOHAN LLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AMRODHA UP-36-014-027-002/133
(GIRDHARPUR) 		3136014000NRG23100220230264369 12/02/2023 SIYAWATI 3136014WL016581 SIYAWATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226180 MRS SHIYAWATI WO SHREE RAM STATE BANK OF INDIA(508548)
9 AMRODHA UP-36-014-027-002/19
(GIRDHARPUR) 		3136014000NRG23100220230264370 12/02/2023 chhotelal 3136014WL016581 chhotelal 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226181 CHHOTE LAL SO HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AMRODHA UP-36-014-027-002/203
(GIRDHARPUR) 		3136014000NRG23100220230264372 12/02/2023 KALAWATI 3136014WL016581 KALAWATI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226183 KALA WATI WO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AMRODHA UP-36-014-027-002/21
(GIRDHARPUR) 		3136014000NRG23100220230264373 12/02/2023 RAJESH 3136014WL016581 RAJESH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226193 RAJESH KUMAR SO KALICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AMRODHA UP-36-014-027-002/247
(GIRDHARPUR) 		3136014000NRG23100220230264374 12/02/2023 Pavan kumar 3136014WL016581 Pavan kumar 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226194 PAWAN KUMAR SO KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AMRODHA UP-36-014-027-002/296
(GIRDHARPUR) 		3136014000NRG23100220230264376 12/02/2023 SATISH KUMAR 3136014WL016581 SATISH KUMAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226185 SATISH KUMAR SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AMRODHA UP-36-014-027-002/298
(GIRDHARPUR) 		3136014000NRG23100220230264377 12/02/2023 SATYA PRKASH 3136014WL016581 SATYA PRKASH 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226182 SATY PRAKASH SO RAKESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AMRODHA UP-36-014-027-002/333
(GIRDHARPUR) 		3136014000NRG23100220230264378 12/02/2023 NIRAJ KUMAR 3136014WL016581 NIRAJ KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226179 NIRAJ KUMAR SO DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AMRODHA UP-36-014-027-002/36
(GIRDHARPUR) 		3136014000NRG23100220230264379 12/02/2023 VIMALA DEVI 3136014WL016581 VIMALA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226178 VIMALA DEVI W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AMRODHA UP-36-014-027-002/398
(GIRDHARPUR) 		3136014000NRG23100220230264382 12/02/2023 SAVITA 3136014WL016581 SAVITA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226195 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AMRODHA UP-36-014-027-002/398
(GIRDHARPUR) 		3136014000NRG23100220230264381 12/02/2023 VEER SINGH 3136014WL016581 VEER SINGH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226187 VEER SINGH SO NATTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AMRODHA UP-36-014-027-002/408
(GIRDHARPUR) 		3136014000NRG23100220230264383 12/02/2023 BRAJESH KUMAR 3136014WL016581 BRAJESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226186 BRAJESH KUMAR SO PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AMRODHA UP-36-014-027-002/474
(GIRDHARPUR) 		3136014000NRG23100220230264386 12/02/2023 KUMARI POOJA 3136014WL016581 KUMARI POOJA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226192 KUMARI POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AMRODHA UP-36-014-027-002/5
(GIRDHARPUR) 		3136014000NRG23100220230264387 12/02/2023 RAM NATH 3136014WL016581 RAM NATH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226177 RAM NATH SO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AMRODHA UP-36-014-027-002/77
(GIRDHARPUR) 		3136014000NRG23100220230264389 12/02/2023 BADSHAH SALAMAT 3136014WL016581 BADSHAH SALAMAT 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226176 BADSHAH SALAMAT SO NATHOO KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AMRODHA UP-36-014-062-002/11
(SELHUPUR) 		3136014000NRG23100220230264355 12/02/2023 rani DEVI 3136014WL016580 rani DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226174 RANI DEVI W/O SHESH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AMRODHA UP-36-014-062-002/11
(SELHUPUR) 		3136014000NRG23100220230264354 12/02/2023 SHESH NARAYAN 3136014WL016580 SHESH NARAYAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226162 Mr. AWADH NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
25 AMRODHA UP-36-014-062-002/11
(SELHUPUR) 		3136014000NRG23090220230264341 12/02/2023 SHESH NARAYAN 3136014WL016575 SHESH NARAYAN 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226163 Mr. AWADH NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
26 AMRODHA UP-36-014-062-002/13
(SELHUPUR) 		3136014000NRG23090220230264342 12/02/2023 JAGAT DEVI 3136014WL016575 JAGAT DEVI 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226168 JAGAT DEV O LALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 AMRODHA UP-36-014-062-002/13
(SELHUPUR) 		3136014000NRG23100220230264356 12/02/2023 JAGAT DEVI 3136014WL016580 JAGAT DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226169 JAGAT DEV O LALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AMRODHA UP-36-014-062-002/153
(SELHUPUR) 		3136014000NRG23100220230264357 12/02/2023 JAIRAM 3136014WL016580 JAIRAM 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226170 JAIRAM SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AMRODHA UP-36-014-062-002/153
(SELHUPUR) 		3136014000NRG23090220230264343 12/02/2023 JAIRAM 3136014WL016575 JAIRAM 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226171 JAIRAM SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AMRODHA UP-36-014-062-002/26
(SELHUPUR) 		3136014000NRG23100220230264359 12/02/2023 RAM SWAROOP 3136014WL016580 RAM SWAROOP 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226166 RAMSVROOP S/O.CHANNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AMRODHA UP-36-014-062-002/26
(SELHUPUR) 		3136014000NRG23090220230264345 12/02/2023 RAM SWAROOP 3136014WL016575 RAM SWAROOP 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226165 RAMSVROOP S/O.CHANNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AMRODHA UP-36-014-062-002/26
(SELHUPUR) 		3136014000NRG23100220230264360 12/02/2023 RAMKALEE 3136014WL016580 RAMKALEE 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226173 RAM KALI WO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AMRODHA UP-36-014-062-002/26
(SELHUPUR) 		3136014000NRG23090220230264346 12/02/2023 RAMKALEE 3136014WL016575 RAMKALEE 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226172 RAM KALI WO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AMRODHA UP-36-014-062-002/269
(SELHUPUR) 		3136014000NRG23100220230264362 12/02/2023 SAPPU TIWARI 3136014WL016580 SAPPU TIWARI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226200 SAPPU TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AMRODHA UP-36-014-062-002/269
(SELHUPUR) 		3136014000NRG23100220230264361 12/02/2023 Vipin 3136014WL016580 Vipin 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226190 VIPIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AMRODHA UP-36-014-062-002/269
(SELHUPUR) 		3136014000NRG23090220230264347 12/02/2023 Vipin 3136014WL016575 Vipin 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226191 VIPIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AMRODHA UP-36-014-062-002/574
(SELHUPUR) 		3136014000NRG23090220230264348 12/02/2023 Vikash 3136014WL016575 Vikash 00059 BARB0BUPGBX 426 426 Processed 30/03/2023 0307226188 VIKASH VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AMRODHA UP-36-014-062-002/574
(SELHUPUR) 		3136014000NRG23100220230264363 12/02/2023 Vikash 3136014WL016580 Vikash 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226189 VIKASH VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AMRODHA UP-36-014-062-002/7-A
(SELHUPUR) 		3136014000NRG23100220230264364 12/02/2023 OM PRAKASH 3136014WL016580 OM PRAKASH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0307226167 OM PRAKASH S/O RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AMRODHA UP-36-014-066-001/505
(SUJOR) 		3136014000NRG23080220230264195 12/02/2023 MUNNI DEVI 3136014WL016549 MUNNI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307226164 MUNNI DEVI URF NIRMALA WO RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AMRODHA UP-36-014-068-003/161
(TAYOGA) 		3136014000NRG23080220230264181 12/02/2023 KAMLESH 3136014WL016543 KAMLESH 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307226197 Kamaleshi Devi BANK OF BARODA(606985)
42 AMRODHA UP-36-014-068-003/161
(TAYOGA) 		3136014000NRG23080220230264180 12/02/2023 SOBARAN 3136014WL016543 SOBARAN 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0307226196 Sobaran Singh BANK OF BARODA(606985)
SubTotal 40470 40470
43 AMRODHA UP-36-014-027-002/109-A
(GIRDHARPUR) 		3136014000NRG23100220230264368 12/02/2023 PREMA DEVI 3136014WL016581 PREMA DEVI 00415 SBIN0000224 852 852 Processed 30/03/2023 0307226161 PREMADEVI W/O SRIKRISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AMRODHA UP-36-014-027-002/466
(GIRDHARPUR) 		3136014000NRG23100220230264385 12/02/2023 Sandip 3136014WL016581 Sandip 00415 SBIN0000224 852 852 Processed 30/03/2023 0307226160 SANDEEP SO RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
45 AMRODHA UP-36-014-027-002/102
(GIRDHARPUR) 		3136014000NRG23100220230264365 12/02/2023 SEEMA 3136014WL016581 SEEMA 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226156 MRS SEEMA STATE BANK OF INDIA(508548)
46 AMRODHA UP-36-014-027-002/103
(GIRDHARPUR) 		3136014000NRG23100220230264366 12/02/2023 REKHADEVI 3136014WL016581 REKHADEVI 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226154 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 AMRODHA UP-36-014-027-002/202
(GIRDHARPUR) 		3136014000NRG23100220230264371 12/02/2023 raj kumar 3136014WL016581 raj kumar 00415 SBIN0002508 426 426 Processed 30/03/2023 0307226159 MR RAJ KUMAR STATE BANK OF INDIA(508548)
48 AMRODHA UP-36-014-027-002/291
(GIRDHARPUR) 		3136014000NRG23100220230264375 12/02/2023 CHHANGA 3136014WL016581 CHHANGA 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226157 MR CHHANGA SO RAMNATH STATE BANK OF INDIA(508548)
49 AMRODHA UP-36-014-027-002/37
(GIRDHARPUR) 		3136014000NRG23100220230264380 12/02/2023 ARJUN 3136014WL016581 ARJUN 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226149 MR ARJUN SO BABBU STATE BANK OF INDIA(508548)
50 AMRODHA UP-36-014-027-002/44
(GIRDHARPUR) 		3136014000NRG23100220230264384 12/02/2023 ANSHU 3136014WL016581 ANSHU 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226153 MRS ANSHU STATE BANK OF INDIA(508548)
51 AMRODHA UP-36-014-027-002/515
(GIRDHARPUR) 		3136014000NRG23100220230264388 12/02/2023 ATUL KUMAR 3136014WL016581 ATUL KUMAR 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226158 MR ATUL KUMAR STATE BANK OF INDIA(508548)
52 AMRODHA UP-36-014-027-002/83
(GIRDHARPUR) 		3136014000NRG23100220230264390 12/02/2023 RADHA 3136014WL016581 RADHA 00415 SBIN0002508 852 852 Processed 30/03/2023 0307226155 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRODHA UP3136014_120223APB_FTO_2044599 Bank of Baroda BARB0PUKHRA PUKHARAYAN, DIST KANPUR DEHAT 4260
2 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX AMRAUDHA 17040
3 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX CHAURA 2130
4 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX NONAPUR, KANPU DEHAT 3408
5 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX POKHRAYAN 14058
6 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX SARAI 2982
7 AMRODHA UP3136014_120223APB_FTO_2044599 Baroda U.P. Bank BARB0BUPGBX SHAHJAHANPUR 852
8 AMRODHA UP3136014_120223APB_FTO_2044599 State Bank of India SBIN0000224 BHOGNIPUR 1704
9 AMRODHA UP3136014_120223APB_FTO_2044599 State Bank of India SBIN0002508 AMRAUDHA 6390

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