Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_130722FTO_741997
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-37-001-040-001/856
(Dool) 		3137001000NRG23120720220119515 13/07/2022 SHIVAM KUMAR 3137001WL007427 SHIVAM KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3878733195 SHIVAM KUMAR ()
SubTotal 1491 1491
2 KALYANPUR UP-37-001-040-001/847
(Dool) 		3137001000NRG23120720220119513 13/07/2022 GAJENDRA KUMAR 3137001WL007427 GAJENDRA KUMAR 00089 CBIN0283723 1491 1491 Processed 11/08/2022 3878733194 GAJENDRA KUMAR ()
SubTotal 1491 1491
3 KALYANPUR UP-37-001-040-001/852
(Dool) 		3137001000NRG23120720220119514 13/07/2022 GAJRAJ 3137001WL007427 GAJRAJ 00415 SBIN0001962 1491 1491 Processed 11/08/2022 3878733193 MR GAJ RAJ ()
SubTotal 1491 1491
4 KALYANPUR UP-37-001-040-001/824
(Dool) 		3137001000NRG23120720220119512 13/07/2022 RAHUL KUMAR 3137001WL007427 RAHUL KUMAR 00415 SBIN0004705 1491 1491 Processed 11/08/2022 3878733192 MR RAHUL KUMAR ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_130722FTO_741997 Baroda U.P. Bank BARB0BUPGBX Bhaunti 1491
2 KALYANPUR UP3137001_130722FTO_741997 Central Bank Of India CBIN0283723 K.V.INTER COLLEGE RANJITPUR 1491
3 KALYANPUR UP3137001_130722FTO_741997 State Bank of India SBIN0001962 KALYANPUR 1491
4 KALYANPUR UP3137001_130722FTO_741997 State Bank of India SBIN0004705 BHAUTI 1491

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