Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_191122FTO_1589915
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-37-007-055-001/355
(Sunaurha) 		3137007000NRG23191120220219531 19/11/2022 SATYANARAYAN 3137007WL016607 SATYANARAYAN 00045 BARB0AMILIH 2130 2130 Processed 26/11/2022 6673825224 SATYANARAYAN ()
SubTotal 2130 2130
2 CHAUBEYPUR UP-37-007-047-001/008
(Raja Rampur) 		3137007000NRG23191120220219491 19/11/2022 priti 3137007WL016605 priti 00045 BARB0SINGHP 2130 2130 Processed 26/11/2022 6673825226 priti ()
SubTotal 2130 2130
3 CHAUBEYPUR UP-37-007-047-001/049
(Raja Rampur) 		3137007000NRG23191120220219492 19/11/2022 RAJESH 3137007WL016605 RAJESH 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673825225 RAJESH ()
SubTotal 2130 2130
4 CHAUBEYPUR UP-37-007-036-001/042
(Ghan Shyampur) 		3137007000NRG23191120220219515 19/11/2022 SOBARAN LAL 3137007WL016607 SOBARAN LAL 00089 CBIN0280165 2130 2130 Processed 26/11/2022 6673825228 SOBARAN LAL ()
5 CHAUBEYPUR UP-37-007-036-001/43
(Ghan Shyampur) 		3137007000NRG23191120220219517 19/11/2022 SHIV KUMAR 3137007WL016607 SHIV KUMAR 00089 CBIN0280165 852 852 Processed 26/11/2022 6673825227 SHIV KUMAR ()
SubTotal 2982 2982
6 CHAUBEYPUR UP-37-007-047-001/27
(Raja Rampur) 		3137007000NRG23191120220219493 19/11/2022 SUNIL 3137007WL016605 SUNIL 00168 ICIC0006288 2130 2130 Processed 26/11/2022 6673825230 SUNIL ()
SubTotal 2130 2130
7 CHAUBEYPUR UP-37-007-049-001/20
(Roodrapur Bail) 		3137007000NRG23191120220219524 19/11/2022 PAPPU KHAN 3137007WL016607 PAPPU KHAN 00176 IDIB000S807 2130 2130 Processed 26/11/2022 6673825243 PAPPU KHAN ()
SubTotal 2130 2130
8 CHAUBEYPUR UP-37-007-049-001/27
(Roodrapur Bail) 		3137007000NRG23191120220219526 19/11/2022 KAMALESH 3137007WL016607 KAMALESH 00354 PUNB0178510 2130 2130 Processed 26/11/2022 6673825244 KAMALESH ()
9 CHAUBEYPUR UP-37-007-055-001/191
(Sunaurha) 		3137007000NRG23191120220219529 19/11/2022 JITENDAR 3137007WL016607 JITENDAR 00354 PUNB0178510 2130 2130 Processed 26/11/2022 6673825242 JITENDAR ()
SubTotal 4260 4260
10 CHAUBEYPUR UP-37-007-036-001/066
(Ghan Shyampur) 		3137007000NRG23191120220219516 19/11/2022 MANNO DEVI 3137007WL016607 MANNO DEVI 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825233 MANNO DEVI ()
11 CHAUBEYPUR UP-37-007-036-001/44
(Ghan Shyampur) 		3137007000NRG23191120220219518 19/11/2022 DIWARI LAL 3137007WL016607 DIWARI LAL 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825231 DIWARI LAL ()
12 CHAUBEYPUR UP-37-007-036-001/462
(Ghan Shyampur) 		3137007000NRG23191120220219519 19/11/2022 kuldeep 3137007WL016607 kuldeep 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825241 kuldeep ()
13 CHAUBEYPUR UP-37-007-036-001/47
(Ghan Shyampur) 		3137007000NRG23191120220219520 19/11/2022 HARI BABU 3137007WL016607 HARI BABU 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825229 HARI BABU ()
14 CHAUBEYPUR UP-37-007-036-001/72
(Ghan Shyampur) 		3137007000NRG23191120220219521 19/11/2022 LAKCHMI 3137007WL016607 LAKCHMI 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825232 LAKCHMI ()
15 CHAUBEYPUR UP-37-007-049-001/03
(Roodrapur Bail) 		3137007000NRG23191120220219522 19/11/2022 MAGHU 3137007WL016607 MAGHU 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825237 MAGHU ()
16 CHAUBEYPUR UP-37-007-049-001/107
(Roodrapur Bail) 		3137007000NRG23191120220219523 19/11/2022 RAM PAL 3137007WL016607 RAM PAL 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825240 RAM PAL ()
17 CHAUBEYPUR UP-37-007-049-001/21
(Roodrapur Bail) 		3137007000NRG23191120220219525 19/11/2022 SHOBHELAL 3137007WL016607 SHOBHELAL 00688 FINO0001147 2130 2130 Rejected 26/11/2022 6673825239 A/c Blocked or Frozen
18 CHAUBEYPUR UP-37-007-049-002/54
(Roodrapur Bail) 		3137007000NRG23191120220219527 19/11/2022 Dujja 3137007WL016607 Dujja 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825238 Dujja ()
19 CHAUBEYPUR UP-37-007-049-002/96
(Roodrapur Bail) 		3137007000NRG23191120220219528 19/11/2022 SAKIR ALI 3137007WL016607 SAKIR ALI 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825236 SAKIR ALI ()
20 CHAUBEYPUR UP-37-007-055-001/210
(Sunaurha) 		3137007000NRG23191120220219530 19/11/2022 ARVIND 3137007WL016607 ARVIND 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825234 ARVIND ()
21 CHAUBEYPUR UP-37-007-055-001/44
(Sunaurha) 		3137007000NRG23191120220219532 19/11/2022 ASHU 3137007WL016607 ASHU 00688 FINO0001147 2130 2130 Processed 26/11/2022 6673825235 ASHU ()
SubTotal 25560 25560
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_191122FTO_1589915 Bank of Baroda BARB0AMILIH AMILIHA 2130
2 CHAUBEYPUR UP3137007_191122FTO_1589915 Bank of Baroda BARB0SINGHP SINGHPUR,KANPUR,UP 2130
3 CHAUBEYPUR UP3137007_191122FTO_1589915 Baroda U.P. Bank BARB0BUPGBX Sambhalpur 2130
4 CHAUBEYPUR UP3137007_191122FTO_1589915 Central Bank Of India CBIN0280165 CHOUBEPUR 2982
5 CHAUBEYPUR UP3137007_191122FTO_1589915 ICICI Bank ICIC0006288 KANPUR 2130
6 CHAUBEYPUR UP3137007_191122FTO_1589915 Indian Bank IDIB000S807 SWARAJ ASHRAM KANPUR 2130
7 CHAUBEYPUR UP3137007_191122FTO_1589915 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 4260
8 CHAUBEYPUR UP3137007_191122FTO_1589915 Fino Payments Bank Ltd FINO0001147 Khora Colony 25560

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