Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:30 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210323APB_FTO_2207829
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 BILHAUR UP-37-004-058-001/193
(Raugaon) 		3137004000NRG23150320230271803 21/03/2023 MADHURI 3137004WL021617 MADHURI 00045 BARB0DEOHAX 1917 1917 Processed 03/05/2023 1176017228 MADHURI D/O PRAKASH BANK OF BARODA(606985)
2 BILHAUR UP-37-004-058-001/226
(Raugaon) 		3137004000NRG23150320230271807 21/03/2023 ARTI 3137004WL021617 ARTI 00045 BARB0DEOHAX 1917 1917 Processed 03/05/2023 1176017227 ARTI BANK OF BARODA(606985)
SubTotal 3834 3834
3 BILHAUR UP-37-004-055-001/12
(Kharamau) 		3137004000NRG23150320230271794 21/03/2023 Anita devi 3137004WL021617 Anita devi 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017222 Anita Devi BANK OF BARODA(606985)
4 BILHAUR UP-37-004-058-001/108
(Raugaon) 		3137004000NRG23150320230271795 21/03/2023 NISHA 3137004WL021617 NISHA 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017225 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILHAUR UP-37-004-058-001/11
(Raugaon) 		3137004000NRG23150320230271796 21/03/2023 RAM BETI 3137004WL021617 RAM BETI 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017215 RAM BETI W/O RAKESH KUMAR BANK OF BARODA(606985)
6 BILHAUR UP-37-004-058-001/125
(Raugaon) 		3137004000NRG23150320230271798 21/03/2023 ASHU 3137004WL021617 ASHU 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017229 ASHUTOSH KATIYAR AND RAKESH KATIYAR BANK OF BARODA(606985)
7 BILHAUR UP-37-004-058-001/127
(Raugaon) 		3137004000NRG23150320230271799 21/03/2023 KARAN 3137004WL021617 KARAN 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017224 Mr. KARAN SINGH S/O SARVESH KUMAR INDIAN BANK(607105)
8 BILHAUR UP-37-004-058-001/144
(Raugaon) 		3137004000NRG23150320230271800 21/03/2023 RAM MANOHAR 3137004WL021617 RAM MANOHAR 00045 BARB0MAKANP 1065 1065 Processed 03/05/2023 1176017211 RAM MANOHAR S/O ZIVRAKHAN BANK OF BARODA(606985)
9 BILHAUR UP-37-004-058-001/182
(Raugaon) 		3137004000NRG23150320230271801 21/03/2023 PRAM LATA 3137004WL021617 PRAM LATA 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017212 MIS PRAMLATA SINGH SO SUDARSH BANK OF BARODA(606985)
10 BILHAUR UP-37-004-058-001/183
(Raugaon) 		3137004000NRG23150320230271802 21/03/2023 GAURAV 3137004WL021617 GAURAV 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017214 GAURAV KUMAR S/O RAM RATAN BANK OF BARODA(606985)
11 BILHAUR UP-37-004-058-001/199
(Raugaon) 		3137004000NRG23150320230271804 21/03/2023 HIMANSHU 3137004WL021617 HIMANSHU 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017223 Himanshu BANK OF BARODA(606985)
12 BILHAUR UP-37-004-058-001/224
(Raugaon) 		3137004000NRG23150320230271806 21/03/2023 SHIVRATAN 3137004WL021617 SHIVRATAN 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017216 SHIV RATAN SO BABURAM BANK OF BARODA(606985)
13 BILHAUR UP-37-004-058-001/227
(Raugaon) 		3137004000NRG23150320230271808 21/03/2023 DHIRAJ 3137004WL021617 DHIRAJ 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017220 DHEERAJ KUMAR SO SHIVRATAN BANK OF BARODA(606985)
14 BILHAUR UP-37-004-058-001/239
(Raugaon) 		3137004000NRG23150320230271809 21/03/2023 RANJIT 3137004WL021617 RANJIT 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017221 Ranjeet Kumar BANK OF BARODA(606985)
15 BILHAUR UP-37-004-058-001/250
(Raugaon) 		3137004000NRG23150320230271811 21/03/2023 SANTOSHI 3137004WL021617 SANTOSHI 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017218 SANTOSHI DEVI BANK OF BARODA(606985)
16 BILHAUR UP-37-004-058-001/255
(Raugaon) 		3137004000NRG23150320230271813 21/03/2023 SASI MOHAN 3137004WL021617 SASI MOHAN 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017213 MR.SHASHI MOHAN SO. LALIT MOHA BANK OF BARODA(606985)
17 BILHAUR UP-37-004-058-001/274
(Raugaon) 		3137004000NRG23150320230271816 21/03/2023 LAXMI 3137004WL021617 LAXMI 00045 BARB0MAKANP 1917 1917 Processed 03/05/2023 1176017219 LAXMI WO DEEPU BANK OF BARODA(606985)
18 BILHAUR UP-37-004-058-001/275
(Raugaon) 		3137004000NRG23150320230271817 21/03/2023 PRIYA 3137004WL021617 PRIYA 00045 BARB0MAKANP 1704 1704 Processed 03/05/2023 1176017217 PRIYA BANK OF BARODA(606985)
SubTotal 29607 29607
19 BILHAUR UP-37-004-058-001/244
(Raugaon) 		3137004000NRG23150320230271810 21/03/2023 PRIYANKA 3137004WL021617 PRIYANKA 00415 SBIN0017177 1917 1917 Processed 03/05/2023 1176017226 PRIYANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
Total 35358 35358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210323APB_FTO_2207829 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 3834
2 BILHAUR UP3137004_210323APB_FTO_2207829 Bank of Baroda BARB0MAKANP MAKANPUR, UP 29607
3 BILHAUR UP3137004_210323APB_FTO_2207829 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1917

Download In Excel