Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_221122FTO_1606652
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-37-007-007-001/102
(Gabarha) 		3137007000NRG23211120220220173 22/11/2022 LAXMI NARAYAN 3137007WL016696 LAXMI NARAYAN 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7911726317 LAXMI NARAYAN ()
2 CHAUBEYPUR UP-37-007-007-001/144
(Gabarha) 		3137007000NRG23211120220220174 22/11/2022 JITENDRA 3137007WL016696 JITENDRA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911726318 JITENDRA ()
3 CHAUBEYPUR UP-37-007-007-001/257
(Gabarha) 		3137007000NRG23211120220220178 22/11/2022 OM PRAKASH 3137007WL016696 OM PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911726320 OM PRAKASH ()
4 CHAUBEYPUR UP-37-007-007-001/270
(Gabarha) 		3137007000NRG23211120220220179 22/11/2022 REKHA DEVI 3137007WL016696 REKHA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911726316 REKHA DEVI ()
5 CHAUBEYPUR UP-37-007-043-001/204
(Bhaupur Madho Singh) 		3137007000NRG23221120220220958 22/11/2022 dilip yadav 3137007WL016777 dilip yadav 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7911726319 dilip yadav ()
6 CHAUBEYPUR UP-37-007-043-001/209
(Bhaupur Madho Singh) 		3137007000NRG23221120220220959 22/11/2022 suman 3137007WL016777 suman 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7911726325 suman ()
SubTotal 9372 9372
7 CHAUBEYPUR UP-37-007-043-001/221
(Bhaupur Madho Singh) 		3137007000NRG23221120220220960 22/11/2022 pushpa 3137007WL016777 pushpa 00089 CBIN0280164 2130 2130 Processed 14/01/2023 7911726327 pushpa ()
8 CHAUBEYPUR UP-37-007-043-001/223
(Bhaupur Madho Singh) 		3137007000NRG23221120220220961 22/11/2022 tara devi 3137007WL016777 tara devi 00089 CBIN0280164 2130 2130 Processed 14/01/2023 7911726326 tara devi ()
9 CHAUBEYPUR UP-37-007-043-001/243
(Bhaupur Madho Singh) 		3137007000NRG23221120220220962 22/11/2022 NRAPAL 3137007WL016777 NRAPAL 00089 CBIN0280164 639 639 Processed 14/01/2023 7911726328 NRAPAL ()
10 CHAUBEYPUR UP-37-007-043-001/248-A
(Bhaupur Madho Singh) 		3137007000NRG23221120220220963 22/11/2022 shivangi 3137007WL016777 shivangi 00089 CBIN0280164 639 639 Processed 14/01/2023 7911726330 shivangi ()
11 CHAUBEYPUR UP-37-007-043-001/249
(Bhaupur Madho Singh) 		3137007000NRG23221120220220964 22/11/2022 sudha 3137007WL016777 sudha 00089 CBIN0280164 639 639 Processed 14/01/2023 7911726329 sudha ()
SubTotal 6177 6177
12 CHAUBEYPUR UP-37-007-043-001/190
(Bhaupur Madho Singh) 		3137007000NRG23221120220220956 22/11/2022 mahaveer 3137007WL016777 mahaveer 00089 CBIN0280165 2130 2130 Processed 14/01/2023 7911726322 mahaveer ()
SubTotal 2130 2130
13 CHAUBEYPUR UP-37-007-022-001/073
(Sherpur Baira) 		3137007000NRG23221120220221049 22/11/2022 duli chandra 3137007WL016785 duli chandra 00089 CBIN0282862 639 639 Processed 14/01/2023 7911726321 duli chandra ()
SubTotal 639 639
14 CHAUBEYPUR UP-37-007-043-001/188
(Bhaupur Madho Singh) 		3137007000NRG23221120220220955 22/11/2022 hari prakash 3137007WL016777 hari prakash 00354 PUNB0178510 2130 2130 Processed 15/01/2023 7911726323 hari prakash ()
15 CHAUBEYPUR UP-37-007-043-001/203
(Bhaupur Madho Singh) 		3137007000NRG23221120220220957 22/11/2022 uma devi 3137007WL016777 uma devi 00354 PUNB0178510 639 639 Processed 15/01/2023 7911726324 uma devi ()
SubTotal 2769 2769
16 CHAUBEYPUR UP-37-007-043-001/113
(Bhaupur Madho Singh) 		3137007000NRG23221120220220952 22/11/2022 RAJEEV 3137007WL016777 RAJEEV 00415 SBIN0003960 2130 2130 Processed 14/01/2023 7911726331 MR RAJEEV ()
SubTotal 2130 2130
17 CHAUBEYPUR UP-37-007-007-001/207
(Gabarha) 		3137007000NRG23211120220220175 22/11/2022 raj kumar 3137007WL016696 raj kumar 00415 SBIN0010896 2130 2130 Processed 14/01/2023 7911726332 MR ASHISH KUMAR ()
SubTotal 2130 2130
18 CHAUBEYPUR UP-37-007-007-001/221
(Gabarha) 		3137007000NRG23211120220220177 22/11/2022 RAJU 3137007WL016696 RAJU 00415 SBIN0017748 2130 2130 Processed 14/01/2023 7911726334 MR JITENDRA KUMAR ()
SubTotal 2130 2130
19 CHAUBEYPUR UP-37-007-007-001/214
(Gabarha) 		3137007000NRG23211120220220176 22/11/2022 KALLU 3137007WL016696 KALLU 00468 UBIN0576468 2130 2130 Processed 14/01/2023 7911726333 KALLU ()
SubTotal 2130 2130
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_221122FTO_1606652 Baroda U.P. Bank BARB0BUPGBX Chaubepur 2130
2 CHAUBEYPUR UP3137007_221122FTO_1606652 Baroda U.P. Bank BARB0BUPGBX Gabraha 7242
3 CHAUBEYPUR UP3137007_221122FTO_1606652 Central Bank Of India CBIN0280164 BITHOOR 6177
4 CHAUBEYPUR UP3137007_221122FTO_1606652 Central Bank Of India CBIN0280165 CHOUBEPUR 2130
5 CHAUBEYPUR UP3137007_221122FTO_1606652 Central Bank Of India CBIN0282862 BANSATHI 639
6 CHAUBEYPUR UP3137007_221122FTO_1606652 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 2769
7 CHAUBEYPUR UP3137007_221122FTO_1606652 State Bank of India SBIN0003960 MANDHANA 2130
8 CHAUBEYPUR UP3137007_221122FTO_1606652 State Bank of India SBIN0010896 CHAUBEPUR 2130
9 CHAUBEYPUR UP3137007_221122FTO_1606652 State Bank of India SBIN0017748 BITHOOR, KANPUR 2130
10 CHAUBEYPUR UP3137007_221122FTO_1606652 UNION BANK OF INDIA UBIN0576468 MANDHANA 2130

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