Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137011_010822FTO_920393
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 VIDHUNU UP-37-011-049-001/469
(Mardanpur) 		3137011000NRG23300720220144558 01/08/2022 MADHU YADAV 3137011WL009582 MADHU YADAV 00059 BARB0BUPGBX 1491 1491 Rejected 11/08/2022 3880761551 No Such Account
SubTotal 1491 1491
2 VIDHUNU UP-37-011-049-001/451
(Mardanpur) 		3137011000NRG23300720220144557 01/08/2022 Sahab Lal 3137011WL009582 Sahab Lal 00415 SBIN0005393 1491 1491 Processed 11/08/2022 3880761556 MRS MADHU YADAV ()
SubTotal 1491 1491
3 VIDHUNU UP-37-011-049-001/0032
(Mardanpur) 		3137011000NRG23300720220144553 01/08/2022 SURESH 3137011WL009582 SURESH 00462 UCBA0001148 1491 1491 Processed 11/08/2022 3880761555 SURESH KUMAR ()
4 VIDHUNU UP-37-011-049-001/0245
(Mardanpur) 		3137011000NRG23300720220144554 01/08/2022 SRI RAM 3137011WL009582 SRI RAM 00462 UCBA0001148 1491 1491 Processed 11/08/2022 3880761552 SHRI RAM ()
5 VIDHUNU UP-37-011-049-001/449
(Mardanpur) 		3137011000NRG23300720220144556 01/08/2022 Amar jeet singh 3137011WL009582 Amar jeet singh 00462 UCBA0001148 1491 1491 Processed 11/08/2022 3880761553 AMAR JEET SINGH ()
6 VIDHUNU UP-37-011-049-001/500
(Mardanpur) 		3137011000NRG23300720220144559 01/08/2022 Jitendra kumar 3137011WL009582 Jitendra kumar 00462 UCBA0001148 1491 1491 Processed 11/08/2022 3880761554 JITENDRA KUMAR ()
7 VIDHUNU UP-37-011-049-001/592
(Mardanpur) 		3137011000NRG23300720220144560 01/08/2022 SABANA BANO 3137011WL009582 SABANA BANO 00462 UCBA0001148 1065 1065 Processed 11/08/2022 3880761557 SHABANA BANO ()
SubTotal 7029 7029
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDHUNU UP3137011_010822FTO_920393 Baroda U.P. Bank BARB0BUPGBX Bidhno 1491
2 VIDHUNU UP3137011_010822FTO_920393 State Bank of India SBIN0005393 DABAULI KANPUR 1491
3 VIDHUNU UP3137011_010822FTO_920393 UCO Bank UCBA0001148 JAMU 7029

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