Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137005_170922FTO_1253264
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 KAKWAN UP-37-005-020-001/640-A
(Sihura Dara Shikoh) 		3137005000NRG23170920220182957 17/09/2022 MUKESH 3137005WL013160 MUKESH 00045 BARB0BILHAU 1065 1065 Processed 07/10/2022 5311292189 MUKESH ()
SubTotal 1065 1065
2 KAKWAN UP-37-005-020-001/382-A
(Sihura Dara Shikoh) 		3137005000NRG23170920220182954 17/09/2022 Arvindra kumar 3137005WL013160 Arvindra kumar 00048 BKID0006977 1491 1491 Processed 07/10/2022 5311292185 Arvindra kumar ()
SubTotal 1491 1491
3 KAKWAN UP-37-005-020-001/109
(Sihura Dara Shikoh) 		3137005000NRG23170920220182948 17/09/2022 NARENDRA KUMAR 3137005WL013160 NARENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311292183 NARENDRA KUMAR ()
4 KAKWAN UP-37-005-020-001/362
(Sihura Dara Shikoh) 		3137005000NRG23170920220182953 17/09/2022 KAMLESH 3137005WL013160 KAMLESH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311292184 KAMLESH ()
5 KAKWAN UP-37-005-020-001/664
(Sihura Dara Shikoh) 		3137005000NRG23170920220182958 17/09/2022 MADAN MOHAN 3137005WL013160 MADAN MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5311292182 MADAN MOHAN ()
SubTotal 4473 4473
6 KAKWAN UP-37-005-020-001/151-A
(Sihura Dara Shikoh) 		3137005000NRG23170920220182949 17/09/2022 NILAM DEVI 3137005WL013160 NILAM DEVI 00089 CBIN0283722 1491 1491 Processed 07/10/2022 5311292186 NILAM DEVI ()
SubTotal 1491 1491
7 KAKWAN UP-37-005-020-001/158-A
(Sihura Dara Shikoh) 		3137005000NRG23170920220182951 17/09/2022 SATYPAL 3137005WL013160 SATYPAL 00354 PUNB0733500 1491 1491 Processed 07/10/2022 5311292188 SATYPAL ()
8 KAKWAN UP-37-005-020-001/386
(Sihura Dara Shikoh) 		3137005000NRG23170920220182955 17/09/2022 Raghvendra 3137005WL013160 Raghvendra 00354 PUNB0733500 1491 1491 Processed 07/10/2022 5311292187 Raghvendra ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKWAN UP3137005_170922FTO_1253264 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1065
2 KAKWAN UP3137005_170922FTO_1253264 Bank of India BKID0006977 BILHAUR 1491
3 KAKWAN UP3137005_170922FTO_1253264 Baroda U.P. Bank BARB0BUPGBX Kamsan 4473
4 KAKWAN UP3137005_170922FTO_1253264 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 1491
5 KAKWAN UP3137005_170922FTO_1253264 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2982

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