Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137006_220922FTO_1285795
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-37-006-040-002/77-A
(GOPAL PUR) 		3137006000NRG23220920220186321 22/09/2022 Pawan 3137006WL013472 Pawan 00045 BARB0SHIVRA 1491 1491 Processed 07/10/2022 5309355619 Pawan ()
2 SHIVRAJPUR UP-37-006-041-002/0099
(Dinkarpur) 		3137006000NRG23220920220186290 22/09/2022 Pradeep pal 3137006WL013469 Pradeep pal 00045 BARB0SHIVRA 1491 1491 Processed 07/10/2022 5309355636 Pradeep pal ()
SubTotal 2982 2982
3 SHIVRAJPUR UP-37-006-040-002/0182
(GOPAL PUR) 		3137006000NRG23220920220186308 22/09/2022 RAMBETI 3137006WL013472 RAMBETI 00051 MAHB0001705 1491 1491 Processed 07/10/2022 5309355645 RAMBETI ()
4 SHIVRAJPUR UP-37-006-040-002/29-A
(GOPAL PUR) 		3137006000NRG23220920220186314 22/09/2022 rajkumari 3137006WL013472 rajkumari 00051 MAHB0001705 1491 1491 Processed 07/10/2022 5309355635 rajkumari ()
5 SHIVRAJPUR UP-37-006-040-002/75-A
(GOPAL PUR) 		3137006000NRG23220920220186319 22/09/2022 sushma 3137006WL013472 sushma 00051 MAHB0001705 1491 1491 Processed 07/10/2022 5309355621 sushma ()
6 SHIVRAJPUR UP-37-006-041-001/56
(Dinkarpur) 		3137006000NRG23220920220186286 22/09/2022 Hasina Begam 3137006WL013469 Hasina Begam 00051 MAHB0001705 1491 1491 Processed 07/10/2022 5309355622 Hasina Begam ()
7 SHIVRAJPUR UP-37-006-041-002/17-A
(Dinkarpur) 		3137006000NRG23220920220186294 22/09/2022 Ramesh 3137006WL013469 Ramesh 00051 MAHB0001705 1491 1491 Processed 07/10/2022 5309355634 Ramesh ()
SubTotal 7455 7455
8 SHIVRAJPUR UP-37-006-004-001/0158
(Bilhan) 		3137006000NRG23220920220186274 22/09/2022 sudancu 3137006WL013468 sudancu 00059 BARB0BUPGBX 2 2 Processed 07/10/2022 5309355644 sudancu ()
9 SHIVRAJPUR UP-37-006-019-001/0080
(Rampur Naruva) 		3137006000NRG23220920220186260 22/09/2022 SURENDRA 3137006WL013467 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355609 SURENDRA ()
10 SHIVRAJPUR UP-37-006-019-001/0097
(Rampur Naruva) 		3137006000NRG23220920220186262 22/09/2022 AKHILESH 3137006WL013467 AKHILESH 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355643 AKHILESH ()
11 SHIVRAJPUR UP-37-006-019-001/193
(Rampur Naruva) 		3137006000NRG23220920220186263 22/09/2022 GUDDU 3137006WL013467 GUDDU 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5309355611 GUDDU ()
12 SHIVRAJPUR UP-37-006-019-001/211
(Rampur Naruva) 		3137006000NRG23220920220186264 22/09/2022 Roop Narayan 3137006WL013467 Roop Narayan 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5309355642 Roop Narayan ()
13 SHIVRAJPUR UP-37-006-019-001/212
(Rampur Naruva) 		3137006000NRG23220920220186265 22/09/2022 Suneel 3137006WL013467 Suneel 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5309355615 Suneel ()
14 SHIVRAJPUR UP-37-006-019-001/213
(Rampur Naruva) 		3137006000NRG23220920220186266 22/09/2022 Rinku 3137006WL013467 Rinku 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5309355613 Rinku ()
15 SHIVRAJPUR UP-37-006-019-001/531
(Rampur Naruva) 		3137006000NRG23220920220186268 22/09/2022 Ram Kishan 3137006WL013467 Ram Kishan 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355640 Ram Kishan ()
16 SHIVRAJPUR UP-37-006-019-001/556
(Rampur Naruva) 		3137006000NRG23220920220186269 22/09/2022 Shiv Kumar 3137006WL013467 Shiv Kumar 00059 BARB0BUPGBX 213 213 Processed 07/10/2022 5309355610 Shiv Kumar ()
17 SHIVRAJPUR UP-37-006-019-001/562
(Rampur Naruva) 		3137006000NRG23220920220186270 22/09/2022 ram bahadur 3137006WL013467 ram bahadur 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355612 ram bahadur ()
18 SHIVRAJPUR UP-37-006-019-001/568
(Rampur Naruva) 		3137006000NRG23220920220186271 22/09/2022 achal singh 3137006WL013467 achal singh 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355641 achal singh ()
19 SHIVRAJPUR UP-37-006-019-001/577
(Rampur Naruva) 		3137006000NRG23220920220186273 22/09/2022 rahul 3137006WL013467 rahul 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355614 rahul ()
20 SHIVRAJPUR UP-37-006-040-001/55
(GOPAL PUR) 		3137006000NRG23220920220186306 22/09/2022 GOVIND 3137006WL013472 GOVIND 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355617 GOVIND ()
21 SHIVRAJPUR UP-37-006-040-002/0068
(GOPAL PUR) 		3137006000NRG23220920220186307 22/09/2022 MALKHAN 3137006WL013472 MALKHAN 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355639 MALKHAN ()
22 SHIVRAJPUR UP-37-006-040-002/0211
(GOPAL PUR) 		3137006000NRG23220920220186309 22/09/2022 ARVIND 3137006WL013472 ARVIND 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355637 ARVIND ()
23 SHIVRAJPUR UP-37-006-040-002/10-A
(GOPAL PUR) 		3137006000NRG23220920220186311 22/09/2022 Dharmendra Pratap Singh 3137006WL013472 Dharmendra Pratap Singh 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355616 Dharmendra Pratap Singh ()
24 SHIVRAJPUR UP-37-006-040-002/11-A
(GOPAL PUR) 		3137006000NRG23220920220186312 22/09/2022 kuldeep kumar katiyar 3137006WL013472 kuldeep kumar katiyar 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355607 kuldeep kumar katiyar ()
25 SHIVRAJPUR UP-37-006-040-002/20-A
(GOPAL PUR) 		3137006000NRG23220920220186313 22/09/2022 vishal 3137006WL013472 vishal 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355608 vishal ()
26 SHIVRAJPUR UP-37-006-040-002/73-A
(GOPAL PUR) 		3137006000NRG23220920220186318 22/09/2022 pinki 3137006WL013472 pinki 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355618 pinki ()
27 SHIVRAJPUR UP-37-006-040-002/76-A
(GOPAL PUR) 		3137006000NRG23220920220186320 22/09/2022 Shivam 3137006WL013472 Shivam 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355606 Shivam ()
28 SHIVRAJPUR UP-37-006-041-001/0129
(Dinkarpur) 		3137006000NRG23220920220186280 22/09/2022 BABLU 3137006WL013469 BABLU 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355605 BABLU ()
29 SHIVRAJPUR UP-37-006-041-001/0159
(Dinkarpur) 		3137006000NRG23220920220186281 22/09/2022 Suneel 3137006WL013469 Suneel 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355646 Suneel ()
30 SHIVRAJPUR UP-37-006-041-001/409
(Dinkarpur) 		3137006000NRG23220920220186283 22/09/2022 sugma Begam 3137006WL013469 sugma Begam 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355604 sugma Begam ()
31 SHIVRAJPUR UP-37-006-041-001/5
(Dinkarpur) 		3137006000NRG23220920220186284 22/09/2022 Deepak 3137006WL013469 Deepak 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5309355638 Deepak ()
SubTotal 29396 29396
32 SHIVRAJPUR UP-37-006-019-001/576
(Rampur Naruva) 		3137006000NRG23220920220186272 22/09/2022 akint kumar 3137006WL013467 akint kumar 00089 CBIN0280169 1491 1491 Processed 07/10/2022 5309355620 akint kumar ()
SubTotal 1491 1491
33 SHIVRAJPUR UP-37-006-040-001/2-A
(GOPAL PUR) 		3137006000NRG23220920220186322 22/09/2022 govind 3137006WL013473 govind 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355626 MR GOVIND ()
34 SHIVRAJPUR UP-37-006-040-002/63-A
(GOPAL PUR) 		3137006000NRG23220920220186316 22/09/2022 Nitin Rathore 3137006WL013472 Nitin Rathore 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355631 MR NITIN ()
35 SHIVRAJPUR UP-37-006-041-001/50
(Dinkarpur) 		3137006000NRG23220920220186285 22/09/2022 Abdulsakir 3137006WL013469 Abdulsakir 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355633 MR ABDUL SHAKIR ()
36 SHIVRAJPUR UP-37-006-041-002/0010
(Dinkarpur) 		3137006000NRG23220920220186287 22/09/2022 Pinki 3137006WL013469 Pinki 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355632 MR SURAJ SINGH ()
37 SHIVRAJPUR UP-37-006-041-002/140
(Dinkarpur) 		3137006000NRG23220920220186293 22/09/2022 Ashok Kumar 3137006WL013469 Ashok Kumar 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355625 MR ASHOK KUMAR ()
38 SHIVRAJPUR UP-37-006-041-002/75
(Dinkarpur) 		3137006000NRG23220920220186295 22/09/2022 GOVIND PAL 3137006WL013469 GOVIND PAL 00415 SBIN0011203 1491 1491 Processed 07/10/2022 5309355624 MR GOVIND ()
39 SHIVRAJPUR UP-37-006-041-002/97-A
(Dinkarpur) 		3137006000NRG23220920220186298 22/09/2022 Monu 3137006WL013469 Monu 00415 SBIN0011203 1278 1278 Processed 07/10/2022 5309355623 MR MONU KUMAR ()
SubTotal 10224 10224
40 SHIVRAJPUR UP-37-006-040-002/40-A
(GOPAL PUR) 		3137006000NRG23220920220186315 22/09/2022 ankit 3137006WL013472 ankit 00462 UCBA0003328 1491 1491 Processed 07/10/2022 5309355628 ANKIT KUMAR ()
41 SHIVRAJPUR UP-37-006-040-002/72-A
(GOPAL PUR) 		3137006000NRG23220920220186317 22/09/2022 Vishal Kumar 3137006WL013472 Vishal Kumar 00462 UCBA0003328 1491 1491 Processed 07/10/2022 5309355627 VISHAL KUMAR ()
42 SHIVRAJPUR UP-37-006-041-002/95-A
(Dinkarpur) 		3137006000NRG23220920220186296 22/09/2022 Kuldeep kumar pal 3137006WL013469 Kuldeep kumar pal 00462 UCBA0003328 1491 1491 Processed 07/10/2022 5309355629 KULDIP KUMAR PAL ()
SubTotal 4473 4473
43 SHIVRAJPUR UP-37-006-041-002/96-A
(Dinkarpur) 		3137006000NRG23220920220186297 22/09/2022 Hariom 3137006WL013469 Hariom 00468 UBIN0576468 1491 1491 Processed 07/10/2022 5309355630 Hariom ()
SubTotal 1491 1491
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVRAJPUR UP3137006_220922FTO_1285795 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 2982
2 SHIVRAJPUR UP3137006_220922FTO_1285795 BANK OF MAHARASHTRA MAHB0001705 Shivrajpur 7455
3 SHIVRAJPUR UP3137006_220922FTO_1285795 Baroda U.P. Bank BARB0BUPGBX Barrajpur 7457
4 SHIVRAJPUR UP3137006_220922FTO_1285795 Baroda U.P. Bank BARB0BUPGBX Biramau 10437
5 SHIVRAJPUR UP3137006_220922FTO_1285795 Baroda U.P. Bank BARB0BUPGBX Uttari 11502
6 SHIVRAJPUR UP3137006_220922FTO_1285795 Central Bank Of India CBIN0280169 UTTRIPURA 1491
7 SHIVRAJPUR UP3137006_220922FTO_1285795 State Bank of India SBIN0011203 SHIVRAJPUR 10224
8 SHIVRAJPUR UP3137006_220922FTO_1285795 UCO Bank UCBA0003328 SHIVRAJPUR 4473
9 SHIVRAJPUR UP3137006_220922FTO_1285795 UNION BANK OF INDIA UBIN0576468 MANDHANA 1491

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