Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_150323FTO_2174173
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-37-007-017-002/228
(Birtiyan Bithoor) 		3137007000NRG23140320230269906 15/03/2023 HORI LAL 3137007WL021453 HORI LAL 00048 BKID0006968 1278 1278 Processed 30/03/2023 0333502043 HORI LAL ()
SubTotal 1278 1278
2 CHAUBEYPUR UP-37-007-017-002/074
(Birtiyan Bithoor) 		3137007000NRG23140320230269902 15/03/2023 RAM KUMAR 3137007WL021453 RAM KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0333502045 RAM KUMAR ()
SubTotal 1278 1278
3 CHAUBEYPUR UP-37-007-017-002/053
(Birtiyan Bithoor) 		3137007000NRG23140320230269901 15/03/2023 CHNADRA SHEKHAR 3137007WL021453 CHNADRA SHEKHAR 00089 CBIN0280165 1278 1278 Processed 30/03/2023 0333502044 CHNADRA SHEKHAR ()
4 CHAUBEYPUR UP-37-007-017-002/20
(Birtiyan Bithoor) 		3137007000NRG23140320230269905 15/03/2023 ababul gafoor 3137007WL021453 ababul gafoor 00089 CBIN0280165 1278 1278 Processed 30/03/2023 0333502048 ababul gafoor ()
5 CHAUBEYPUR UP-37-007-048-001/120
(Kurmi Khera Kalan) 		3137007000NRG23150320230271634 15/03/2023 RAKASH 3137007WL021593 RAKASH 00089 CBIN0280165 852 852 Processed 30/03/2023 0333502047 RAKASH ()
6 CHAUBEYPUR UP-37-007-048-001/386
(Kurmi Khera Kalan) 		3137007000NRG23150320230271694 15/03/2023 Anita 3137007WL021599 Anita 00089 CBIN0280165 1278 1278 Processed 30/03/2023 0333502034 Anita ()
7 CHAUBEYPUR UP-37-007-051-001/65
(Tatarpur) 		3137007000NRG23150320230271133 15/03/2023 Rakesh 3137007WL021531 Rakesh 00089 CBIN0280165 1704 1704 Processed 30/03/2023 0333502033 Rakesh ()
SubTotal 6390 6390
8 CHAUBEYPUR UP-37-007-051-001/088
(Tatarpur) 		3137007000NRG23150320230271063 15/03/2023 NEHARA SINGH 3137007WL021526 NEHARA SINGH 00089 CBIN0282862 1917 1917 Processed 30/03/2023 0333502035 NEHARA SINGH ()
9 CHAUBEYPUR UP-37-007-051-001/093
(Tatarpur) 		3137007000NRG23150320230271064 15/03/2023 RAM KESH 3137007WL021526 RAM KESH 00089 CBIN0282862 1917 1917 Processed 30/03/2023 0333502046 RAM KESH ()
10 CHAUBEYPUR UP-37-007-051-001/093
(Tatarpur) 		3137007000NRG23150320230271065 15/03/2023 Swati Savita 3137007WL021526 Swati Savita 00089 CBIN0282862 1917 1917 Processed 30/03/2023 0333502037 Swati Savita ()
11 CHAUBEYPUR UP-37-007-051-001/172
(Tatarpur) 		3137007000NRG23150320230271128 15/03/2023 Sarla Savita 3137007WL021531 Sarla Savita 00089 CBIN0282862 1704 1704 Processed 30/03/2023 0333502032 Sarla Savita ()
12 CHAUBEYPUR UP-37-007-051-001/183
(Tatarpur) 		3137007000NRG23150320230271129 15/03/2023 PRADIP KUMAR 3137007WL021531 PRADIP KUMAR 00089 CBIN0282862 1704 1704 Processed 30/03/2023 0333502036 PRADIP KUMAR ()
SubTotal 9159 9159
13 CHAUBEYPUR UP-37-007-001-001/260
(Chaubepur Kala (CT)) 		3137007000NRG23150320230271089 15/03/2023 Binno Gupta 3137007WL021528 Binno Gupta 00354 PUNB0178510 1491 1491 Processed 31/03/2023 0333502038 Binno Gupta ()
SubTotal 1491 1491
14 CHAUBEYPUR UP-37-007-001-001/182
(Chaubepur Kala (CT)) 		3137007000NRG23150320230271086 15/03/2023 MOHD. ARIF 3137007WL021528 MOHD. ARIF 00415 SBIN0010896 426 426 Processed 30/03/2023 0333502042 MR RAMJI GUPTA ()
SubTotal 426 426
15 CHAUBEYPUR UP-37-007-048-001/316
(Kurmi Khera Kalan) 		3137007000NRG23150320230271691 15/03/2023 Karan 3137007WL021599 Karan 00462 UCBA0003277 1278 1278 Processed 30/03/2023 0333502040 NIKHIL KUMAR ()
16 CHAUBEYPUR UP-37-007-051-001/64
(Tatarpur) 		3137007000NRG23150320230271132 15/03/2023 RAM SHANKAR 3137007WL021531 RAM SHANKAR 00462 UCBA0003277 1704 1704 Processed 30/03/2023 0333502041 AKIL AHAMAD ()
SubTotal 2982 2982
17 CHAUBEYPUR UP-37-007-051-001/184
(Tatarpur) 		3137007000NRG23150320230271130 15/03/2023 ANAR 3137007WL021531 ANAR 00468 UBIN0576468 1704 1704 Processed 31/03/2023 0333502039 ANAR ()
SubTotal 1704 1704
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_150323FTO_2174173 Bank of India BKID0006968 CHAUBEYPUR 1278
2 CHAUBEYPUR UP3137007_150323FTO_2174173 Baroda U.P. Bank BARB0BUPGBX Chaubepur 1278
3 CHAUBEYPUR UP3137007_150323FTO_2174173 Central Bank Of India CBIN0280165 CHOUBEPUR 6390
4 CHAUBEYPUR UP3137007_150323FTO_2174173 Central Bank Of India CBIN0282862 BANSATHI 9159
5 CHAUBEYPUR UP3137007_150323FTO_2174173 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 1491
6 CHAUBEYPUR UP3137007_150323FTO_2174173 State Bank of India SBIN0010896 CHAUBEPUR 426
7 CHAUBEYPUR UP3137007_150323FTO_2174173 UCO Bank UCBA0003277 CHOUBEPUR 2982
8 CHAUBEYPUR UP3137007_150323FTO_2174173 UNION BANK OF INDIA UBIN0576468 MANDHANA 1704

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