Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_250323FTO_2229817
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-37-007-042-001/216
(Markhara) 		3137007000NRG23250320230274106 25/03/2023 sonu 3137007WL022015 sonu 00045 BARB0AMILIH 2130 2130 Processed 03/04/2023 0500480453 sonu ()
SubTotal 2130 2130
2 CHAUBEYPUR UP-37-007-005-001/370
(Rautapur Kalan) 		3137007000NRG23250320230274123 25/03/2023 Sadit Ali 3137007WL022021 Sadit Ali 00045 BARB0BAGDOD 2130 2130 Processed 03/04/2023 0500480454 Sadit Ali ()
SubTotal 2130 2130
3 CHAUBEYPUR UP-37-007-001-001/327
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274308 25/03/2023 momna 3137007WL022073 momna 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480455 momna ()
4 CHAUBEYPUR UP-37-007-001-001/332
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274309 25/03/2023 rasidan 3137007WL022073 rasidan 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480456 rasidan ()
5 CHAUBEYPUR UP-37-007-001-001/335
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274312 25/03/2023 seeta devi 3137007WL022074 seeta devi 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480460 seeta devi ()
6 CHAUBEYPUR UP-37-007-001-001/336
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274313 25/03/2023 shayra bano 3137007WL022074 shayra bano 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480462 shayra bano ()
7 CHAUBEYPUR UP-37-007-001-001/338
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274315 25/03/2023 sudha 3137007WL022074 sudha 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480458 sudha ()
8 CHAUBEYPUR UP-37-007-005-001/366
(Rautapur Kalan) 		3137007000NRG23250320230274124 25/03/2023 Anuj Kumar Dudey 3137007WL022022 Anuj Kumar Dudey 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480463 Anuj Kumar Dudey ()
9 CHAUBEYPUR UP-37-007-008-001/182
(Bhinduri) 		3137007000NRG23250320230274154 25/03/2023 dilip kumar 3137007WL022035 dilip kumar 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0500480459 dilip kumar ()
10 CHAUBEYPUR UP-37-007-042-001/109
(Markhara) 		3137007000NRG23250320230274116 25/03/2023 sushil kumar 3137007WL022018 sushil kumar 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480461 sushil kumar ()
11 CHAUBEYPUR UP-37-007-042-001/59
(Markhara) 		3137007000NRG23250320230274119 25/03/2023 SHIV RAM 3137007WL022018 SHIV RAM 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480457 SHIV RAM ()
12 CHAUBEYPUR UP-37-007-052-001/23
(Bajidpur) 		3137007000NRG23250320230274091 25/03/2023 HARISHCHANDRA 3137007WL022007 HARISHCHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480465 HARISHCHANDRA ()
13 CHAUBEYPUR UP-37-007-052-001/398
(Bajidpur) 		3137007000NRG23250320230274092 25/03/2023 mamta 3137007WL022007 mamta 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480480 mamta ()
14 CHAUBEYPUR UP-37-007-052-001/399
(Bajidpur) 		3137007000NRG23250320230274097 25/03/2023 rajni 3137007WL022009 rajni 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480472 rajni ()
15 CHAUBEYPUR UP-37-007-052-001/442
(Bajidpur) 		3137007000NRG23250320230274094 25/03/2023 Neelam 3137007WL022007 Neelam 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480479 Neelam ()
16 CHAUBEYPUR UP-37-007-052-001/86
(Bajidpur) 		3137007000NRG23250320230274095 25/03/2023 jagdesh 3137007WL022008 jagdesh 00059 BARB0BUPGBX 2130 2130 Processed 03/04/2023 0500480481 jagdesh ()
17 CHAUBEYPUR UP-37-007-055-001/583
(Sunaurha) 		3137007000NRG23250320230274185 25/03/2023 Chandrakanti 3137007WL022041 Chandrakanti 00059 BARB0BUPGBX 852 852 Processed 03/04/2023 0500480475 Chandrakanti ()
18 CHAUBEYPUR UP-37-007-055-001/606
(Sunaurha) 		3137007000NRG23250320230274193 25/03/2023 Virendra Kumar 3137007WL022041 Virendra Kumar 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0500480464 Virendra Kumar ()
19 CHAUBEYPUR UP-37-007-055-001/627
(Sunaurha) 		3137007000NRG23250320230274319 25/03/2023 Nimla Devi 3137007WL022078 Nimla Devi 00059 BARB0BUPGBX 1491 1491 Processed 03/04/2023 0500480466 Nimla Devi ()
SubTotal 31950 31950
20 CHAUBEYPUR UP-37-007-001-001/296
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274306 25/03/2023 ram sewak 3137007WL022073 ram sewak 00089 CBIN0280165 213 213 Processed 03/04/2023 0500480471 ram sewak ()
21 CHAUBEYPUR UP-37-007-001-001/339
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274310 25/03/2023 tamijan 3137007WL022073 tamijan 00089 CBIN0280165 2130 2130 Processed 03/04/2023 0500480482 tamijan ()
22 CHAUBEYPUR UP-37-007-024-001/43
(Bhagwantpur) 		3137007000NRG23250320230274098 25/03/2023 gyanvati 3137007WL022010 gyanvati 00089 CBIN0280165 2130 2130 Processed 03/04/2023 0500480483 gyanvati ()
23 CHAUBEYPUR UP-37-007-042-001/391
(Markhara) 		3137007000NRG23250320230274118 25/03/2023 archana 3137007WL022018 archana 00089 CBIN0280165 2130 2130 Processed 03/04/2023 0500480476 archana ()
24 CHAUBEYPUR UP-37-007-044-001/315
(Indalpur Jugraj) 		3137007000NRG23250320230274127 25/03/2023 raj rani 3137007WL022024 raj rani 00089 CBIN0280165 2130 2130 Processed 03/04/2023 0500480484 raj rani ()
25 CHAUBEYPUR UP-37-007-055-001/586
(Sunaurha) 		3137007000NRG23250320230274187 25/03/2023 Mahendra 3137007WL022041 Mahendra 00089 CBIN0280165 1065 1065 Processed 03/04/2023 0500480473 Mahendra ()
SubTotal 9798 9798
26 CHAUBEYPUR UP-37-007-011-001/120
(Nigoh) 		3137007000NRG23250320230274161 25/03/2023 parveena bano 3137007WL022039 parveena bano 00089 CBIN0282862 1065 1065 Processed 03/04/2023 0500480470 parveena bano ()
27 CHAUBEYPUR UP-37-007-011-001/179
(Nigoh) 		3137007000NRG23250320230274168 25/03/2023 RAMA KHANT 3137007WL022039 RAMA KHANT 00089 CBIN0282862 1065 1065 Processed 03/04/2023 0500480478 RAMA KHANT ()
28 CHAUBEYPUR UP-37-007-011-001/78-A
(Nigoh) 		3137007000NRG23250320230274173 25/03/2023 NAFEESA 3137007WL022039 NAFEESA 00089 CBIN0282862 1065 1065 Processed 03/04/2023 0500480469 NAFEESA ()
29 CHAUBEYPUR UP-37-007-011-001/89
(Nigoh) 		3137007000NRG23250320230274175 25/03/2023 SUSHAMA 3137007WL022039 SUSHAMA 00089 CBIN0282862 1065 1065 Processed 03/04/2023 0500480467 SUSHAMA ()
30 CHAUBEYPUR UP-37-007-015-001/414
(Sahjoyra) 		3137007000NRG23250320230274129 25/03/2023 tara vati 3137007WL022026 tara vati 00089 CBIN0282862 2130 2130 Processed 03/04/2023 0500480487 tara vati ()
31 CHAUBEYPUR UP-37-007-033-001/244
(Gauri Lakkha) 		3137007000NRG23250320230274143 25/03/2023 ramkali 3137007WL022031 ramkali 00089 CBIN0282862 1491 1491 Processed 03/04/2023 0500480485 ramkali ()
32 CHAUBEYPUR UP-37-007-033-001/245
(Gauri Lakkha) 		3137007000NRG23250320230274144 25/03/2023 rajaram 3137007WL022031 rajaram 00089 CBIN0282862 1491 1491 Processed 03/04/2023 0500480488 rajaram ()
33 CHAUBEYPUR UP-37-007-033-001/248
(Gauri Lakkha) 		3137007000NRG23250320230274145 25/03/2023 vimlesh chand 3137007WL022031 vimlesh chand 00089 CBIN0282862 1491 1491 Processed 03/04/2023 0500480486 vimlesh chand ()
SubTotal 10863 10863
34 CHAUBEYPUR UP-37-007-005-001/366
(Rautapur Kalan) 		3137007000NRG23250320230274125 25/03/2023 Govind Narayan 3137007WL022022 Govind Narayan 00354 PUNB0178510 2130 2130 Processed 03/04/2023 0500480489 Govind Narayan ()
35 CHAUBEYPUR UP-37-007-021-001/311
(Mariyani) 		3137007000NRG23250320230274255 25/03/2023 ram chandar 3137007WL022063 ram chandar 00354 PUNB0178510 2130 2130 Processed 03/04/2023 0500480490 ram chandar ()
36 CHAUBEYPUR UP-37-007-055-001/603
(Sunaurha) 		3137007000NRG23250320230274191 25/03/2023 Diya Savita 3137007WL022041 Diya Savita 00354 PUNB0178510 1065 1065 Processed 03/04/2023 0500480474 Diya Savita ()
SubTotal 5325 5325
37 CHAUBEYPUR UP-37-007-006-001/205
(Amiliha) 		3137007000NRG23250320230274089 25/03/2023 manju 3137007WL022006 manju 00415 SBIN0003960 2130 2130 Processed 03/04/2023 0500480491 MRS MANJU ()
SubTotal 2130 2130
38 CHAUBEYPUR UP-37-007-001-001/331
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274311 25/03/2023 rani devi 3137007WL022074 rani devi 00415 SBIN0010896 2130 2130 Processed 03/04/2023 0500480492 MRS RANI DEVI ()
39 CHAUBEYPUR UP-37-007-001-001/337
(Chaubepur Kala (CT)) 		3137007000NRG23250320230274314 25/03/2023 shilpa 3137007WL022074 shilpa 00415 SBIN0010896 2130 2130 Processed 03/04/2023 0500480493 MRS SHILPI ()
40 CHAUBEYPUR UP-37-007-055-001/507
(Sunaurha) 		3137007000NRG23250320230274179 25/03/2023 deepak 3137007WL022041 deepak 00415 SBIN0010896 1065 1065 Processed 03/04/2023 0500480468 MR DEEPAK ()
41 CHAUBEYPUR UP-37-007-055-001/628
(Sunaurha) 		3137007000NRG23250320230274318 25/03/2023 Harichandra 3137007WL022077 Harichandra 00415 SBIN0010896 1491 1491 Processed 03/04/2023 0500480477 MR HARISH CHANDRA ()
SubTotal 6816 6816
42 CHAUBEYPUR UP-37-007-024-001/167
(Bhagwantpur) 		3137007000NRG23250320230274152 25/03/2023 chandr shekhar 3137007WL022034 chandr shekhar 00462 UCBA0003277 2130 2130 Processed 03/04/2023 0500480494 POONAM W O CHANDRASHEKHAR ()
SubTotal 2130 2130
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_250323FTO_2229817 Bank of Baroda BARB0AMILIH AMILIHA 2130
2 CHAUBEYPUR UP3137007_250323FTO_2229817 Bank of Baroda BARB0BAGDOD Bagdodhi Bangar 2130
3 CHAUBEYPUR UP3137007_250323FTO_2229817 Baroda U.P. Bank BARB0BUPGBX Chaubepur 17892
4 CHAUBEYPUR UP3137007_250323FTO_2229817 Baroda U.P. Bank BARB0BUPGBX Gabraha 14058
5 CHAUBEYPUR UP3137007_250323FTO_2229817 Central Bank Of India CBIN0280165 CHOUBEPUR 9798
6 CHAUBEYPUR UP3137007_250323FTO_2229817 Central Bank Of India CBIN0282862 BANSATHI 10863
7 CHAUBEYPUR UP3137007_250323FTO_2229817 Punjab National Bank PUNB0178510 Chaubepur Distt Kanpur Nagar 5325
8 CHAUBEYPUR UP3137007_250323FTO_2229817 State Bank of India SBIN0003960 MANDHANA 2130
9 CHAUBEYPUR UP3137007_250323FTO_2229817 State Bank of India SBIN0010896 CHAUBEPUR 6816
10 CHAUBEYPUR UP3137007_250323FTO_2229817 UCO Bank UCBA0003277 CHOUBEPUR 2130

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