Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_200922FTO_1268635
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-37-001-010-001/165
(Bahera) 		3137001000NRG23190920220184978 20/09/2022 ROHIT SAVITA 3137001WL013342 ROHIT SAVITA 00045 BARB0PANKAN 1491 1491 Rejected 07/10/2022 5309445849 No Such Account
SubTotal 1491 1491
2 KALYANPUR UP-37-001-010-001/103
(Bahera) 		3137001000NRG23190920220184977 20/09/2022 SATISH 3137001WL013342 SATISH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309445845 SATISH ()
3 KALYANPUR UP-37-001-010-001/170
(Bahera) 		3137001000NRG23190920220184979 20/09/2022 HARSH KUMAR 3137001WL013342 HARSH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309445848 HARSH KUMAR ()
4 KALYANPUR UP-37-001-010-001/176
(Bahera) 		3137001000NRG23190920220184981 20/09/2022 AKHILESH YADAV 3137001WL013342 AKHILESH YADAV 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309445847 AKHILESH YADAV ()
5 KALYANPUR UP-37-001-010-001/2
(Bahera) 		3137001000NRG23190920220184984 20/09/2022 ABDUL SAMAD 3137001WL013342 ABDUL SAMAD 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309445846 ABDUL SAMAD ()
SubTotal 5964 5964
6 KALYANPUR UP-37-001-010-001/175
(Bahera) 		3137001000NRG23190920220184980 20/09/2022 ANUJ VISHWAKARMA 3137001WL013342 ANUJ VISHWAKARMA 00176 IDIB000P565 1491 1491 Processed 07/10/2022 5309445850 ANUJ VISHWAKARMA ()
SubTotal 1491 1491
7 KALYANPUR UP-37-001-010-001/179
(Bahera) 		3137001000NRG23190920220184983 20/09/2022 VINIT RATHAUR 3137001WL013342 VINIT RATHAUR 00354 PUNB0189300 1491 1491 Processed 07/10/2022 5309445851 VINIT RATHAUR ()
SubTotal 1491 1491
8 KALYANPUR UP-37-001-010-001/178
(Bahera) 		3137001000NRG23190920220184982 20/09/2022 PAWAN KUMAR 3137001WL013342 PAWAN KUMAR 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5309445852 MR PAWAN KUMAR ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_200922FTO_1268635 Bank of Baroda BARB0PANKAN PANKI SITE-2, KANPUR 1491
2 KALYANPUR UP3137001_200922FTO_1268635 Baroda U.P. Bank BARB0BUPGBX KALYANPUR KANPUR 2982
3 KALYANPUR UP3137001_200922FTO_1268635 Baroda U.P. Bank BARB0BUPGBX Tikra 2982
4 KALYANPUR UP3137001_200922FTO_1268635 Indian Bank IDIB000P565 PANKI 1491
5 KALYANPUR UP3137001_200922FTO_1268635 Punjab National Bank PUNB0189300 SHEOLI 1491
6 KALYANPUR UP3137001_200922FTO_1268635 State Bank of India SBIN0001962 KALYANPUR 1491

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