Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_060522FTO_163704
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 CHAUBEYPUR UP-37-007-019-001/025
(Biraichamau) 		3137007000NRG23060520220011086 06/05/2022 maya 3137007WL001483 maya 00059 BARB0BUPGBX 400 400 Processed 16/05/2022 1270980666 maya ()
2 CHAUBEYPUR UP-37-007-019-001/91-A
(Biraichamau) 		3137007000NRG23060520220011099 06/05/2022 mukesh 3137007WL001483 mukesh 00059 BARB0BUPGBX 560 560 Processed 16/05/2022 1270980665 mukesh ()
SubTotal 960 960
3 CHAUBEYPUR UP-37-007-019-001/232
(Biraichamau) 		3137007000NRG23060520220011096 06/05/2022 sarla 3137007WL001483 sarla 00354 PUNB0178510 560 560 Processed 16/05/2022 1270980668 sarla ()
SubTotal 560 560
4 CHAUBEYPUR UP-37-007-019-001/344
(Biraichamau) 		3137007000NRG23060520220011097 06/05/2022 amit kumar 3137007WL001483 amit kumar 00415 SBIN0010896 560 560 Processed 16/05/2022 1270980667 MR AMIT KUMAR ()
SubTotal 560 560
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_060522FTO_163704 Baroda U.P. Bank BARB0BUPGBX Salahpur 560
2 CHAUBEYPUR UP3137007_060522FTO_163704 Baroda U.P. Bank BARB0BUPGBX Sambhalpur 400
3 CHAUBEYPUR UP3137007_060522FTO_163704 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 560
4 CHAUBEYPUR UP3137007_060522FTO_163704 State Bank of India SBIN0010896 CHAUBEPUR 560

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