Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_230922FTO_1294071
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-37-007-038-001/188
(Balhipur) 		3137007000NRG23210920220186248 23/09/2022 sajma 3137007WL013466 sajma 00045 BARB0AMILIH 2130 2130 Processed 07/10/2022 5310515490 sajma ()
SubTotal 2130 2130
2 CHAUBEYPUR UP-37-007-040-001/362-A
(Pardhanpur) 		3137007000NRG23230920220186928 23/09/2022 sanjay 3137007WL013545 sanjay 00045 BARB0SHIVRA 1704 1704 Processed 07/10/2022 5310515500 sanjay ()
3 CHAUBEYPUR UP-37-007-040-001/403
(Pardhanpur) 		3137007000NRG23230920220186930 23/09/2022 dipak 3137007WL013545 dipak 00045 BARB0SHIVRA 1704 1704 Processed 07/10/2022 5310515499 dipak ()
SubTotal 3408 3408
4 CHAUBEYPUR UP-37-007-052-001/056
(Bajidpur) 		3137007000NRG23210920220185996 23/09/2022 RAJ BAHADUR 3137007WL013441 RAJ BAHADUR 00048 BKID0006984 2130 2130 Processed 07/10/2022 5310515501 RAJ BAHADUR ()
5 CHAUBEYPUR UP-37-007-052-001/407
(Bajidpur) 		3137007000NRG23210920220185998 23/09/2022 deepak 3137007WL013441 deepak 00048 BKID0006984 2130 2130 Processed 07/10/2022 5310515510 deepak ()
6 CHAUBEYPUR UP-37-007-052-001/412
(Bajidpur) 		3137007000NRG23210920220185999 23/09/2022 ranjeet 3137007WL013441 ranjeet 00048 BKID0006984 2130 2130 Processed 07/10/2022 5310515509 ranjeet ()
SubTotal 6390 6390
7 CHAUBEYPUR UP-37-007-021-001/192
(Mariyani) 		3137007000NRG23230920220186860 23/09/2022 PRADEEP 3137007WL013535 PRADEEP 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5310515496 PRADEEP ()
8 CHAUBEYPUR UP-37-007-038-001/289
(Balhipur) 		3137007000NRG23210920220186249 23/09/2022 sultan 3137007WL013466 sultan 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515493 sultan ()
9 CHAUBEYPUR UP-37-007-038-001/291
(Balhipur) 		3137007000NRG23210920220186250 23/09/2022 niyaamuddeen 3137007WL013466 niyaamuddeen 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515494 niyaamuddeen ()
10 CHAUBEYPUR UP-37-007-038-001/291
(Balhipur) 		3137007000NRG23210920220186251 23/09/2022 rubi 3137007WL013466 rubi 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515492 rubi ()
11 CHAUBEYPUR UP-37-007-040-001/402
(Pardhanpur) 		3137007000NRG23230920220186929 23/09/2022 vijay 3137007WL013545 vijay 00059 BARB0BUPGBX 1491 1491 Processed 07/10/2022 5310515497 vijay ()
12 CHAUBEYPUR UP-37-007-043-001/021
(Bhaupur Madho Singh) 		3137007000NRG23210920220186255 23/09/2022 RAM KHILAWAN 3137007WL013466 RAM KHILAWAN 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515498 RAM KHILAWAN ()
13 CHAUBEYPUR UP-37-007-043-001/204
(Bhaupur Madho Singh) 		3137007000NRG23210920220186257 23/09/2022 dilip yadav 3137007WL013466 dilip yadav 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515511 dilip yadav ()
14 CHAUBEYPUR UP-37-007-052-001/120
(Bajidpur) 		3137007000NRG23210920220185997 23/09/2022 ASHOK 3137007WL013441 ASHOK 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515491 ASHOK ()
15 CHAUBEYPUR UP-37-007-052-001/424
(Bajidpur) 		3137007000NRG23210920220186000 23/09/2022 suneel 3137007WL013441 suneel 00059 BARB0BUPGBX 2130 2130 Processed 07/10/2022 5310515495 suneel ()
SubTotal 17679 17679
16 CHAUBEYPUR UP-37-007-043-001/248-A
(Bhaupur Madho Singh) 		3137007000NRG23210920220186258 23/09/2022 shivangi 3137007WL013466 shivangi 00089 CBIN0280164 2130 2130 Processed 07/10/2022 5310515502 shivangi ()
SubTotal 2130 2130
17 CHAUBEYPUR UP-37-007-039-001/112
(Bahrampur) 		3137007000NRG23230920220186677 23/09/2022 SHRI RAM PAL 3137007WL013512 SHRI RAM PAL 00089 CBIN0282862 426 426 Processed 07/10/2022 5310515504 SHRI RAM PAL ()
18 CHAUBEYPUR UP-37-007-039-001/121
(Bahrampur) 		3137007000NRG23230920220186678 23/09/2022 VINOD PAL 3137007WL013512 VINOD PAL 00089 CBIN0282862 426 426 Processed 07/10/2022 5310515505 VINOD PAL ()
19 CHAUBEYPUR UP-37-007-039-001/161
(Bahrampur) 		3137007000NRG23230920220186680 23/09/2022 RAM PRAKASH 3137007WL013512 RAM PRAKASH 00089 CBIN0282862 213 213 Processed 07/10/2022 5310515503 RAM PRAKASH ()
20 CHAUBEYPUR UP-37-007-039-001/204
(Bahrampur) 		3137007000NRG23230920220186683 23/09/2022 kiran 3137007WL013512 kiran 00089 CBIN0282862 426 426 Processed 07/10/2022 5310515506 kiran ()
SubTotal 1491 1491
21 CHAUBEYPUR UP-37-007-043-001/203
(Bhaupur Madho Singh) 		3137007000NRG23210920220186256 23/09/2022 uma devi 3137007WL013466 uma devi 00354 PUNB0178510 2130 2130 Processed 07/10/2022 5310515508 uma devi ()
SubTotal 2130 2130
22 CHAUBEYPUR UP-37-007-039-001/45
(Bahrampur) 		3137007000NRG23230920220186684 23/09/2022 shiv kumar 3137007WL013512 shiv kumar 00415 SBIN0010896 639 639 Processed 07/10/2022 5310515507 MR SHIV KUMAR ()
SubTotal 639 639
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_230922FTO_1294071 Bank of Baroda BARB0AMILIH AMILIHA 2130
2 CHAUBEYPUR UP3137007_230922FTO_1294071 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 3408
3 CHAUBEYPUR UP3137007_230922FTO_1294071 Bank of India BKID0006984 ISHWARIGANJ 6390
4 CHAUBEYPUR UP3137007_230922FTO_1294071 Baroda U.P. Bank BARB0BUPGBX Gabraha 14910
5 CHAUBEYPUR UP3137007_230922FTO_1294071 Baroda U.P. Bank BARB0BUPGBX Sambhalpur 2769
6 CHAUBEYPUR UP3137007_230922FTO_1294071 Central Bank Of India CBIN0280164 BITHOOR 2130
7 CHAUBEYPUR UP3137007_230922FTO_1294071 Central Bank Of India CBIN0282862 BANSATHI 1491
8 CHAUBEYPUR UP3137007_230922FTO_1294071 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 2130
9 CHAUBEYPUR UP3137007_230922FTO_1294071 State Bank of India SBIN0010896 CHAUBEPUR 639

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