Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_200522FTO_213279
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-37-007-011-001/012
(Nigoh) 		3137007000NRG23200520220022506 20/05/2022 HORI LAL 3137007WL002243 HORI LAL 00089 CBIN0282862 1020 1020 Processed 27/05/2022 1625334722 HORILAL ()
2 CHAUBEYPUR UP-37-007-011-001/024
(Nigoh) 		3137007000NRG23200520220022507 20/05/2022 RAM PRAKASH 3137007WL002243 RAM PRAKASH 00089 CBIN0282862 1190 1190 Processed 27/05/2022 1625334721 RAMPRAKASH ()
3 CHAUBEYPUR UP-37-007-011-001/039
(Nigoh) 		3137007000NRG23200520220022508 20/05/2022 JGA PRASAD 3137007WL002243 JGA PRASAD 00089 CBIN0282862 1190 1190 Processed 27/05/2022 1625334720 JGAPRASAD ()
4 CHAUBEYPUR UP-37-007-011-001/137
(Nigoh) 		3137007000NRG23200520220022510 20/05/2022 RAKESH 3137007WL002243 RAKESH 00089 CBIN0282862 850 850 Processed 27/05/2022 1625334724 RAKESH ()
5 CHAUBEYPUR UP-37-007-011-001/171-A
(Nigoh) 		3137007000NRG23200520220022512 20/05/2022 satendra 3137007WL002243 satendra 00089 CBIN0282862 680 680 Processed 27/05/2022 1625334726 satendra ()
6 CHAUBEYPUR UP-37-007-011-001/245
(Nigoh) 		3137007000NRG23200520220022515 20/05/2022 virendra babu 3137007WL002243 virendra babu 00089 CBIN0282862 1190 1190 Processed 27/05/2022 1625334723 virendrababu ()
SubTotal 6120 6120
7 CHAUBEYPUR UP-37-007-011-001/052
(Nigoh) 		3137007000NRG23200520220022509 20/05/2022 shivam 3137007WL002243 shivam 00415 SBIN0010896 1190 1190 Processed 27/05/2022 1625334725 MR MR SHIVAM ()
SubTotal 1190 1190
Total 7310 7310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_200522FTO_213279 Central Bank Of India CBIN0282862 BANSATHI 6120
2 CHAUBEYPUR UP3137007_200522FTO_213279 State Bank of India SBIN0010896 CHAUBEPUR 1190

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