Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136014_230822FTO_1095533
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-36-014-048-001/302-A
(NAUVADPUR) 		3136014000NRG23230820220150817 23/08/2022 NARENDRA SINGH 3136014WL009115 NARENDRA SINGH 00045 BARB0PUKHRA 1278 1278 Processed 30/08/2022 4278663712 NARENDRA SINGH ()
2 AMRODHA UP-36-014-048-001/618
(NAUVADPUR) 		3136014000NRG23230820220150822 23/08/2022 JAGAT SINGH 3136014WL009115 JAGAT SINGH 00045 BARB0PUKHRA 1278 1278 Processed 30/08/2022 4278663713 JAGAT SINGH ()
SubTotal 2556 2556
3 AMRODHA UP-36-014-048-001/614
(NAUVADPUR) 		3136014000NRG23230820220150843 23/08/2022 DASRATH SINGH 3136014WL009116 DASRATH SINGH 00048 BKID0006969 1278 1278 Processed 30/08/2022 4278663714 DASRATH SINGH ()
SubTotal 1278 1278
4 AMRODHA UP-36-014-048-001/540
(NAUVADPUR) 		3136014000NRG23230820220150819 23/08/2022 GOLDI 3136014WL009115 GOLDI 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4278663709 GOLDI ()
5 AMRODHA UP-36-014-048-001/550
(NAUVADPUR) 		3136014000NRG23230820220150840 23/08/2022 SAROJ DEVI 3136014WL009116 SAROJ DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4278663707 SAROJ DEVI ()
6 AMRODHA UP-36-014-048-001/592
(NAUVADPUR) 		3136014000NRG23230820220150841 23/08/2022 PRIYANKA DEVI 3136014WL009116 PRIYANKA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4278663711 PRIYANKA DEVI ()
7 AMRODHA UP-36-014-048-001/631
(NAUVADPUR) 		3136014000NRG23230820220150825 23/08/2022 UDAL SINGH 3136014WL009115 UDAL SINGH 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278663710 UDAL SINGH ()
8 AMRODHA UP-36-014-048-001/65
(NAUVADPUR) 		3136014000NRG23230820220150845 23/08/2022 AJAB SINGH 3136014WL009116 AJAB SINGH 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4278663708 AJAB SINGH ()
SubTotal 6177 6177
9 AMRODHA UP-36-014-048-001/592
(NAUVADPUR) 		3136014000NRG23230820220150842 23/08/2022 DEVENDRA SINGH 3136014WL009116 DEVENDRA SINGH 00089 CBIN0284500 1278 1278 Processed 30/08/2022 4278663715 DEVENDRA SINGH ()
SubTotal 1278 1278
10 AMRODHA UP-36-014-048-001/531
(NAUVADPUR) 		3136014000NRG23230820220150838 23/08/2022 RAGHUVEER 3136014WL009116 RAGHUVEER 00415 SBIN0000224 1278 1278 Processed 30/08/2022 4278663727 MR RAGHUBIR ()
11 AMRODHA UP-36-014-048-001/534
(NAUVADPUR) 		3136014000NRG23230820220150818 23/08/2022 MADHU 3136014WL009115 MADHU 00415 SBIN0000224 1278 1278 Processed 30/08/2022 4278663716 MRS MADHU DEVI ()
12 AMRODHA UP-36-014-048-001/539
(NAUVADPUR) 		3136014000NRG23230820220150839 23/08/2022 DHEERENDRA YADAV 3136014WL009116 DHEERENDRA YADAV 00415 SBIN0000224 1278 1278 Processed 30/08/2022 4278663717 MR DHEERENDRA YADAV ()
13 AMRODHA UP-36-014-048-001/622
(NAUVADPUR) 		3136014000NRG23230820220150823 23/08/2022 PAPPI 3136014WL009115 PAPPI 00415 SBIN0000224 1278 1278 Processed 30/08/2022 4278663718 MISS PAPPI XXX ()
SubTotal 5112 5112
14 AMRODHA UP-36-014-048-001/8
(NAUVADPUR) 		3136014000NRG23230820220150830 23/08/2022 PREETI DEVI 3136014WL009115 PREETI DEVI 00415 SBIN0002508 1065 1065 Processed 30/08/2022 4278663719 MS PREETI DEVI ()
SubTotal 1065 1065
15 AMRODHA UP-36-014-048-001/615
(NAUVADPUR) 		3136014000NRG23230820220150844 23/08/2022 BALWANT SINGH 3136014WL009116 BALWANT SINGH 00415 SBIN0005394 1278 1278 Processed 30/08/2022 4278663724 MR BALVANT SINGH ()
16 AMRODHA UP-36-014-048-001/617
(NAUVADPUR) 		3136014000NRG23230820220150821 23/08/2022 BALJEET SINGH 3136014WL009115 BALJEET SINGH 00415 SBIN0005394 1278 1278 Processed 30/08/2022 4278663722 MR BALJIT SINGH ()
17 AMRODHA UP-36-014-048-001/617
(NAUVADPUR) 		3136014000NRG23230820220150820 23/08/2022 KALYAN SINGH 3136014WL009115 KALYAN SINGH 00415 SBIN0005394 1278 1278 Processed 30/08/2022 4278663720 MR KALYAN SINGH ()
18 AMRODHA UP-36-014-048-001/628
(NAUVADPUR) 		3136014000NRG23230820220150824 23/08/2022 PREM NARAYAN 3136014WL009115 PREM NARAYAN 00415 SBIN0005394 1278 1278 Processed 30/08/2022 4278663726 MR PREM NARAYAN ()
19 AMRODHA UP-36-014-048-001/632
(NAUVADPUR) 		3136014000NRG23230820220150826 23/08/2022 RUKUMKESH 3136014WL009115 RUKUMKESH 00415 SBIN0005394 1065 1065 Processed 30/08/2022 4278663723 MR ROOKUMKESH XXXX ()
20 AMRODHA UP-36-014-048-001/646
(NAUVADPUR) 		3136014000NRG23230820220150828 23/08/2022 SATOSH SINGH 3136014WL009115 SATOSH SINGH 00415 SBIN0005394 1065 1065 Processed 30/08/2022 4278663721 MR SANTOSH KUMAR ()
21 AMRODHA UP-36-014-048-001/646
(NAUVADPUR) 		3136014000NRG23230820220150827 23/08/2022 SURENDRA 3136014WL009115 SURENDRA 00415 SBIN0005394 1065 1065 Processed 30/08/2022 4278663725 MR SURENDRA SINGH ()
SubTotal 8307 8307
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRODHA UP3136014_230822FTO_1095533 Bank of Baroda BARB0PUKHRA PUKHARAYAN, DIST KANPUR DEHAT 2556
2 AMRODHA UP3136014_230822FTO_1095533 Bank of India BKID0006969 PUKHRAYA 1278
3 AMRODHA UP3136014_230822FTO_1095533 Baroda U.P. Bank BARB0BUPGBX AMRAUDHA 3621
4 AMRODHA UP3136014_230822FTO_1095533 Baroda U.P. Bank BARB0BUPGBX Lalpur 1278
5 AMRODHA UP3136014_230822FTO_1095533 Baroda U.P. Bank BARB0BUPGBX POKHRAYAN 1278
6 AMRODHA UP3136014_230822FTO_1095533 Central Bank Of India CBIN0284500 PUKHRAYA 1278
7 AMRODHA UP3136014_230822FTO_1095533 State Bank of India SBIN0000224 BHOGNIPUR 5112
8 AMRODHA UP3136014_230822FTO_1095533 State Bank of India SBIN0002508 AMRAUDHA 1065
9 AMRODHA UP3136014_230822FTO_1095533 State Bank of India SBIN0005394 PUKHRAYAN 8307

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