Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137006_220422FTO_96304
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 SHIVRAJPUR UP-37-006-023-001/0036
(Bhatpura Shivrajpur) 		3137006000NRG23220420220003192 22/04/2022 PAPPU 3137006WL000600 PAPPU 00045 BARB0SHIVRA 213 213 Processed 06/05/2022 0919564066 PAPPU ()
SubTotal 213 213
2 SHIVRAJPUR UP-37-006-023-001/0281
(Bhatpura Shivrajpur) 		3137006000NRG23220420220003195 22/04/2022 radha 3137006WL000600 radha 00051 MAHB0001705 213 213 Processed 06/05/2022 0919564064 radha ()
SubTotal 213 213
3 SHIVRAJPUR UP-37-006-021-001/0082
(Harnoo) 		3137006000NRG23220420220003181 22/04/2022 MAHNGOO 3137006WL000599 MAHNGOO 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919564067 MAHNGOO ()
4 SHIVRAJPUR UP-37-006-021-001/10-A
(Harnoo) 		3137006000NRG23220420220003183 22/04/2022 Badalu 3137006WL000599 Badalu 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919564072 Badalu ()
5 SHIVRAJPUR UP-37-006-021-001/453
(Harnoo) 		3137006000NRG23220420220003184 22/04/2022 avi devi 3137006WL000599 avi devi 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919564063 avidevi ()
6 SHIVRAJPUR UP-37-006-021-001/458
(Harnoo) 		3137006000NRG23220420220003185 22/04/2022 Ramesh chandra 3137006WL000599 Ramesh chandra 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919564073 Rameshchandra ()
7 SHIVRAJPUR UP-37-006-021-001/460
(Harnoo) 		3137006000NRG23220420220003186 22/04/2022 Guddan 3137006WL000599 Guddan 00059 BARB0BUPGBX 426 426 Processed 06/05/2022 0919564071 Guddan ()
8 SHIVRAJPUR UP-37-006-021-001/461
(Harnoo) 		3137006000NRG23220420220003187 22/04/2022 Rakesh 3137006WL000599 Rakesh 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919564070 Rakesh ()
9 SHIVRAJPUR UP-37-006-031-001/0503
(KASAMAU) 		3137006000NRG23220420220003196 22/04/2022 preeti 3137006WL000601 preeti 00059 BARB0BUPGBX 408 408 Processed 06/05/2022 0919564065 preeti ()
10 SHIVRAJPUR UP-37-006-046-002/60
(Sakhrej) 		3137006000NRG23220420220003197 22/04/2022 radhamohan 3137006WL000602 radhamohan 00059 BARB0BUPGBX 2040 2040 Processed 06/05/2022 0919564074 radhamohan ()
SubTotal 3939 3939
11 SHIVRAJPUR UP-37-006-021-001/466
(Harnoo) 		3137006000NRG23220420220003188 22/04/2022 Chandani 3137006WL000599 Chandani 00415 SBIN0017255 213 213 Processed 06/05/2022 0919564068 MS CHANDANI ()
12 SHIVRAJPUR UP-37-006-021-001/467
(Harnoo) 		3137006000NRG23220420220003189 22/04/2022 Kusma 3137006WL000599 Kusma 00415 SBIN0017255 426 426 Processed 06/05/2022 0919564069 MRS KUSHAMA DEVI ()
SubTotal 639 639
Total 5004 5004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVRAJPUR UP3137006_220422FTO_96304 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 213
2 SHIVRAJPUR UP3137006_220422FTO_96304 BANK OF MAHARASHTRA MAHB0001705 Shivrajpur 213
3 SHIVRAJPUR UP3137006_220422FTO_96304 Baroda U.P. Bank BARB0BUPGBX Kasamau 408
4 SHIVRAJPUR UP3137006_220422FTO_96304 Baroda U.P. Bank BARB0BUPGBX Sakrej 2040
5 SHIVRAJPUR UP3137006_220422FTO_96304 Baroda U.P. Bank BARB0BUPGBX Uttari 1278
6 SHIVRAJPUR UP3137006_220422FTO_96304 Baroda U.P. Bank BARB0BUPGBX Uttripura 213
7 SHIVRAJPUR UP3137006_220422FTO_96304 State Bank of India SBIN0017255 Uttaripura 639

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