Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137007_290822FTO_1129616
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-37-007-013-001/219
(Bani) 		3137007000NRG23290820220170727 29/08/2022 manoj 3137007WL011875 manoj 00048 BKID0006955 639 639 Processed 12/09/2022 4641238381 manoj ()
SubTotal 639 639
2 CHAUBEYPUR UP-37-007-013-001/100
(Bani) 		3137007000NRG23290820220170726 29/08/2022 sumit 3137007WL011875 sumit 00059 BARB0BUPGBX 2130 2130 Processed 12/09/2022 4641238380 sumit ()
SubTotal 2130 2130
3 CHAUBEYPUR UP-37-007-013-001/036
(Bani) 		3137007000NRG23290820220170722 29/08/2022 SANJAY 3137007WL011875 SANJAY 00089 CBIN0282862 2130 2130 Processed 12/09/2022 4641238383 SANJAY ()
4 CHAUBEYPUR UP-37-007-013-001/048
(Bani) 		3137007000NRG23290820220170723 29/08/2022 ashok 3137007WL011875 ashok 00089 CBIN0282862 2130 2130 Processed 12/09/2022 4641238386 ashok ()
5 CHAUBEYPUR UP-37-007-013-001/057
(Bani) 		3137007000NRG23290820220170724 29/08/2022 MALKHAN 3137007WL011875 MALKHAN 00089 CBIN0282862 2130 2130 Processed 12/09/2022 4641238382 MALKHAN ()
6 CHAUBEYPUR UP-37-007-013-001/060
(Bani) 		3137007000NRG23290820220170725 29/08/2022 ram chandar 3137007WL011875 ram chandar 00089 CBIN0282862 2130 2130 Processed 12/09/2022 4641238385 ram chandar ()
7 CHAUBEYPUR UP-37-007-013-001/230
(Bani) 		3137007000NRG23290820220170728 29/08/2022 om prakash 3137007WL011875 om prakash 00089 CBIN0282862 1704 1704 Processed 12/09/2022 4641238384 om prakash ()
SubTotal 10224 10224
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUBEYPUR UP3137007_290822FTO_1129616 Bank of India BKID0006955 MANDHANA 639
2 CHAUBEYPUR UP3137007_290822FTO_1129616 Baroda U.P. Bank BARB0BUPGBX Tikra 2130
3 CHAUBEYPUR UP3137007_290822FTO_1129616 Central Bank Of India CBIN0282862 BANSATHI 10224

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