Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137001_280922FTO_1325425
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-37-001-025-001/343
(Surar) 		3137001000NRG23280920220190416 28/09/2022 GAURAV YADAV 3137001WL013887 GAURAV YADAV 00032 UTIB0002739 1491 1491 Processed 07/10/2022 5312251025 GAURAV YADAV ()
SubTotal 1491 1491
2 KALYANPUR UP-37-001-037-001/314
(Dharmangadpur Kanpur) 		3137001000NRG23280920220190308 28/09/2022 SAURABH 3137001WL013878 SAURABH 00045 BARB0BINAUR 426 426 Processed 07/10/2022 5312251024 SAURABH ()
SubTotal 426 426
3 KALYANPUR UP-37-001-034-001/38
(Patarsa) 		3137001000NRG23280920220190883 28/09/2022 SHIVA 3137001WL013933 SHIVA 00045 BARB0PANKAN 1491 1491 Processed 07/10/2022 5312251045 SHIVA ()
SubTotal 1491 1491
4 KALYANPUR UP-37-001-025-001/072
(Surar) 		3137001000NRG23280920220190408 28/09/2022 Balram 3137001WL013887 Balram 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5312251022 Balram ()
5 KALYANPUR UP-37-001-034-001/0049
(Patarsa) 		3137001000NRG23280920220190874 28/09/2022 MAHENDRA KUMAR 3137001WL013933 MAHENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5312251046 MAHENDRA KUMAR ()
6 KALYANPUR UP-37-001-034-001/111
(Patarsa) 		3137001000NRG23280920220190876 28/09/2022 MANOJ VERMA 3137001WL013933 MANOJ VERMA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5312251023 MANOJ VERMA ()
SubTotal 4473 4473
7 KALYANPUR UP-37-001-037-001/507
(Dharmangadpur Kanpur) 		3137001000NRG23280920220190310 28/09/2022 ANUJ 3137001WL013878 ANUJ 00089 CBIN0283723 1491 1491 Processed 07/10/2022 5312251044 ANUJ ()
SubTotal 1491 1491
8 KALYANPUR UP-37-001-034-001/277
(Patarsa) 		3137001000NRG23280920220190882 28/09/2022 KOMAL 3137001WL013933 KOMAL 00176 IDIB000G635 1491 1491 Processed 07/10/2022 5312251043 KOMAL ()
SubTotal 1491 1491
9 KALYANPUR UP-37-001-034-001/105
(Patarsa) 		3137001000NRG23280920220190875 28/09/2022 ASHUTOSH 3137001WL013933 ASHUTOSH 00176 IDIB000P565 1491 1491 Processed 07/10/2022 5312251042 ASHUTOSH ()
SubTotal 1491 1491
10 KALYANPUR UP-37-001-025-001/0121
(Surar) 		3137001000NRG23280920220190405 28/09/2022 SUDHEER 3137001WL013887 SUDHEER 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5312251040 MR SUDHIR KUMAR ()
11 KALYANPUR UP-37-001-025-001/067
(Surar) 		3137001000NRG23280920220190407 28/09/2022 PUSHPA 3137001WL013887 PUSHPA 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5312251038 MISS MS PUSHPA ()
12 KALYANPUR UP-37-001-025-001/154
(Surar) 		3137001000NRG23280920220190410 28/09/2022 ANEETA 3137001WL013887 ANEETA 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5312251039 MISS MS ANITA ()
13 KALYANPUR UP-37-001-025-001/263
(Surar) 		3137001000NRG23280920220190412 28/09/2022 GUDIYA 3137001WL013887 GUDIYA 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5312251036 MS MS GUDIYA ()
14 KALYANPUR UP-37-001-025-001/349
(Surar) 		3137001000NRG23280920220190417 28/09/2022 RAKESH KUMAR 3137001WL013887 RAKESH KUMAR 00415 SBIN0001962 1491 1491 Processed 07/10/2022 5312251037 SHRI RAKESH KUMAR ()
SubTotal 7455 7455
15 KALYANPUR UP-37-001-025-001/029
(Surar) 		3137001000NRG23280920220190406 28/09/2022 malkhan 3137001WL013887 malkhan 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251035 MR MALKHAN ()
16 KALYANPUR UP-37-001-025-001/236-A
(Surar) 		3137001000NRG23280920220190411 28/09/2022 RAJJAN LAL 3137001WL013887 RAJJAN LAL 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251034 MR RAJJAN LAL ()
17 KALYANPUR UP-37-001-025-001/308
(Surar) 		3137001000NRG23280920220190415 28/09/2022 Shambhu 3137001WL013887 Shambhu 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251033 MR SHAMBHU ()
18 KALYANPUR UP-37-001-025-001/409
(Surar) 		3137001000NRG23280920220190418 28/09/2022 BRAJENDRA SINGH 3137001WL013887 BRAJENDRA SINGH 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251031 MR BRAJENDRA SINGH ()
19 KALYANPUR UP-37-001-025-001/410
(Surar) 		3137001000NRG23280920220190419 28/09/2022 AJEET YADAV 3137001WL013887 AJEET YADAV 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251030 MR AJEET YADAV ()
20 KALYANPUR UP-37-001-025-001/411
(Surar) 		3137001000NRG23280920220190420 28/09/2022 ANANYA DEVI 3137001WL013887 ANANYA DEVI 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251029 MISS ANANYA DEVI ()
21 KALYANPUR UP-37-001-025-001/43
(Surar) 		3137001000NRG23280920220190421 28/09/2022 CHHOTE LAL 3137001WL013887 CHHOTE LAL 00415 SBIN0004705 1491 1491 Processed 07/10/2022 5312251032 MR CHHOTE LAL ()
SubTotal 10437 10437
22 KALYANPUR UP-37-001-034-001/117
(Patarsa) 		3137001000NRG23280920220190878 28/09/2022 MANORANJAN 3137001WL013933 MANORANJAN 00415 SBIN0005393 1491 1491 Processed 07/10/2022 5312251028 MR MANORANJAN UPADHYAY ()
SubTotal 1491 1491
23 KALYANPUR UP-37-001-034-001/244
(Patarsa) 		3137001000NRG23280920220190880 28/09/2022 KUSUM LATA 3137001WL013933 KUSUM LATA 00415 SBIN0006393 1491 1491 Processed 07/10/2022 5312251027 MRS KUSUM LATA ()
SubTotal 1491 1491
24 KALYANPUR UP-37-001-034-001/240
(Patarsa) 		3137001000NRG23280920220190879 28/09/2022 OM PRAKASH 3137001WL013933 OM PRAKASH 00468 UBIN0535419 1491 1491 Processed 07/10/2022 5312251026 OM PRAKASH ()
SubTotal 1491 1491
25 KALYANPUR UP-37-001-034-001/262
(Patarsa) 		3137001000NRG23280920220190881 28/09/2022 SARVAN 3137001WL013933 SARVAN 00691 IPOS0000001 1491 1491 Processed 07/10/2022 5312251041 SARVAN ()
SubTotal 1491 1491
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR UP3137001_280922FTO_1325425 Axis Bank UTIB0002739 LAKHANPUR 1491
2 KALYANPUR UP3137001_280922FTO_1325425 Bank of Baroda BARB0BINAUR KISAN NAGAR,DIST KANPUR CITY 426
3 KALYANPUR UP3137001_280922FTO_1325425 Bank of Baroda BARB0PANKAN PANKI SITE-2, KANPUR 1491
4 KALYANPUR UP3137001_280922FTO_1325425 Baroda U.P. Bank BARB0BUPGBX Bhaunti 4473
5 KALYANPUR UP3137001_280922FTO_1325425 Central Bank Of India CBIN0283723 K.V.INTER COLLEGE RANJITPUR 1491
6 KALYANPUR UP3137001_280922FTO_1325425 Indian Bank IDIB000G635 GUJAINI 1491
7 KALYANPUR UP3137001_280922FTO_1325425 Indian Bank IDIB000P565 PANKI 1491
8 KALYANPUR UP3137001_280922FTO_1325425 State Bank of India SBIN0001962 KALYANPUR 7455
9 KALYANPUR UP3137001_280922FTO_1325425 State Bank of India SBIN0004705 BHAUTI 10437
10 KALYANPUR UP3137001_280922FTO_1325425 State Bank of India SBIN0005393 DABAULI KANPUR 1491
11 KALYANPUR UP3137001_280922FTO_1325425 State Bank of India SBIN0006393 RAILWAY STATION 1491
12 KALYANPUR UP3137001_280922FTO_1325425 UNION BANK OF INDIA UBIN0535419 KAIRONA 1491
13 KALYANPUR UP3137001_280922FTO_1325425 India Post Payments Bank IPOS0000001 KANPUR 1491

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