Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_040722FTO_643006
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 KALYANPUR UP-37-001-030-001/349
(Garhi Kanpur) 		3137001000NRG23040720220105897 04/07/2022 Shiv Swaroop 3137001WL006332 Shiv Swaroop 00059 BARB0BUPGBX 639 639 Processed 11/07/2022 2965270792 Shiv Swaroop ()
2 KALYANPUR UP-37-001-030-001/362
(Garhi Kanpur) 		3137001000NRG23040720220105898 04/07/2022 narendra 3137001WL006332 narendra 00059 BARB0BUPGBX 639 639 Processed 11/07/2022 2965270794 narendra ()
3 KALYANPUR UP-37-001-030-001/368
(Garhi Kanpur) 		3137001000NRG23040720220105899 04/07/2022 GOVIND KUMAR 3137001WL006332 GOVIND KUMAR 00059 BARB0BUPGBX 639 639 Processed 11/07/2022 2965270793 GOVIND KUMAR ()
SubTotal 1917 1917
4 KALYANPUR UP-37-001-030-001/313
(Garhi Kanpur) 		3137001000NRG23040720220105896 04/07/2022 sushil kumar 3137001WL006332 sushil kumar 00415 SBIN0004705 639 639 Processed 11/07/2022 2965270795 MR SUSHEEL KUMAR ()
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_040722FTO_643006 Baroda U.P. Bank BARB0BUPGBX Bhaunti 1917
2 KALYANPUR UP3137001_040722FTO_643006 State Bank of India SBIN0004705 BHAUTI 639

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