Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_231222APB_FTO_1803459
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-37-007-032-001/209
(Jarari) 		3137007000NRG23231220220239681 23/12/2022 pushpendra kumar 3137007WL018573 pushpendra kumar 00045 BARB0AMILIH 1278 1278 Processed 19/01/2023 8055363296 PUSHPENDRA KUMAR CANARA BANK(508532)
SubTotal 1278 1278
2 CHAUBEYPUR UP-37-007-040-003/420
(Pardhanpur) 		3137007000NRG23231220220239623 23/12/2022 chhunna 3137007WL018569 chhunna 00045 BARB0SHIVRA 2130 2130 Processed 19/01/2023 8055363285 Chhunna BANK OF BARODA(606985)
SubTotal 2130 2130
3 CHAUBEYPUR UP-37-007-013-001/224
(Bani) 		3137007000NRG23231220220240160 23/12/2022 shyam bihari 3137007WL018617 shyam bihari 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8055363297 SHYAM BIHARI S.O. SRI RAM NARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 CHAUBEYPUR UP-37-007-021-001/185
(Mariyani) 		3137007000NRG23231220220240326 23/12/2022 JAGDISH 3137007WL018631 JAGDISH 00059 BARB0BUPGBX 1917 1917 Processed 19/01/2023 8055363299 JAGDISH SO JANKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 CHAUBEYPUR UP-37-007-032-001/29-A
(Jarari) 		3137007000NRG23231220220239683 23/12/2022 noor mohammad 3137007WL018573 noor mohammad 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8055363298 NOOR MOHAMAD SO NANHE BAKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 CHAUBEYPUR UP-37-007-032-001/60
(Jarari) 		3137007000NRG23231220220239685 23/12/2022 JAGDEESH 3137007WL018573 JAGDEESH 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8055363301 JAGDEESH SO RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 CHAUBEYPUR UP-37-007-032-001/80
(Jarari) 		3137007000NRG23231220220239686 23/12/2022 JILEDAR 3137007WL018573 JILEDAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8055363300 JILEDAR S/OANGNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4686 4686
8 CHAUBEYPUR UP-37-007-005-001/297
(Rautapur Kalan) 		3137007000NRG23231220220240084 23/12/2022 lakhan 3137007WL018610 lakhan 00089 CBIN0282862 213 213 Processed 19/01/2023 8055363294 Lakhan BANK OF BARODA(606985)
9 CHAUBEYPUR UP-37-007-013-001/036
(Bani) 		3137007000NRG23231220220240156 23/12/2022 SANJAY 3137007WL018617 SANJAY 00089 CBIN0282862 852 852 Processed 19/01/2023 8055363290 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
10 CHAUBEYPUR UP-37-007-013-001/044
(Bani) 		3137007000NRG23231220220240157 23/12/2022 SARNAM 3137007WL018617 SARNAM 00089 CBIN0282862 852 852 Processed 19/01/2023 8055363288 Mr. SARNAM . CENTRAL BANK OF INDIA(607115)
11 CHAUBEYPUR UP-37-007-013-001/114
(Bani) 		3137007000NRG23231220220240159 23/12/2022 KANTI DAVI 3137007WL018617 KANTI DAVI 00089 CBIN0282862 1065 1065 Processed 19/01/2023 8055363291 Mrs. KANTI . CENTRAL BANK OF INDIA(607115)
12 CHAUBEYPUR UP-37-007-013-001/230
(Bani) 		3137007000NRG23231220220240161 23/12/2022 om prakash 3137007WL018617 om prakash 00089 CBIN0282862 213 213 Processed 19/01/2023 8055363292 Mr. OM PRAKASH . CENTRAL BANK OF INDIA(607115)
13 CHAUBEYPUR UP-37-007-013-001/232
(Bani) 		3137007000NRG23231220220240162 23/12/2022 rajesh kumar 3137007WL018617 rajesh kumar 00089 CBIN0282862 852 852 Processed 19/01/2023 8055363295 Mr. Rajesh Kumar Rathore CENTRAL BANK OF INDIA(607115)
14 CHAUBEYPUR UP-37-007-013-001/38
(Bani) 		3137007000NRG23231220220240163 23/12/2022 PRAKASH 3137007WL018617 PRAKASH 00089 CBIN0282862 213 213 Processed 19/01/2023 8055363289 Mr. PRAKASH S/O MANNU CENTRAL BANK OF INDIA(607115)
15 CHAUBEYPUR UP-37-007-039-001/81
(Bahrampur) 		3137007000NRG23231220220240087 23/12/2022 MUKESH KUMAR 3137007WL018610 MUKESH KUMAR 00089 CBIN0282862 426 426 Processed 19/01/2023 8055363302 MUKESH KUMAR S/O RAMESH CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 CHAUBEYPUR UP-37-007-039-001/99
(Bahrampur) 		3137007000NRG23231220220240088 23/12/2022 SARMAN KUMAR 3137007WL018610 SARMAN KUMAR 00089 CBIN0282862 213 213 Processed 19/01/2023 8055363303 MR SARMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4899 4899
17 CHAUBEYPUR UP-37-007-005-001/391
(Rautapur Kalan) 		3137007000NRG23231220220240085 23/12/2022 ram swaroop 3137007WL018610 ram swaroop 00354 PUNB0178510 213 213 Processed 19/01/2023 8055363286 RAMSWAROOP SO MAIKU PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
18 CHAUBEYPUR UP-37-007-032-001/44
(Jarari) 		3137007000NRG23231220220239684 23/12/2022 rameshvar 3137007WL018573 rameshvar 00415 SBIN0010896 852 852 Processed 19/01/2023 8055363293 MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 852 852
19 CHAUBEYPUR UP-37-007-015-001/176
(Sahjoyra) 		3137007000NRG23231220220240312 23/12/2022 NARAYAN 3137007WL018630 NARAYAN 00688 FINO0001147 2130 2130 Processed 19/01/2023 8055363287 NARAYAN S/O.MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
Total 16188 16188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Bank of Baroda BARB0AMILIH AMILIHA 1278
2 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 2130
3 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 213
4 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Baroda U.P. Bank BARB0BUPGBX Sambhalpur 4473
5 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Central Bank Of India CBIN0282862 BANSATHI 4899
6 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 213
7 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 State Bank of India SBIN0010896 CHAUBEPUR 852
8 CHAUBEYPUR UP3137007_231222APB_FTO_1803459 Fino Payments Bank Ltd FINO0001147 Khora Colony 2130

Download In Excel