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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_191022FTO_1443969
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-37-004-015-001/85
(Dadarpur Katha) 		3137004000NRG23191020220203775 19/10/2022 RAM KHILABAN 3137004WL015092 RAM KHILABAN 00045 BARB0BILHAU 1491 1491 Processed 23/11/2022 6614063222 RAM KHILABAN ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-015-001/192
(Dadarpur Katha) 		3137004000NRG23191020220203767 19/10/2022 Jitu 3137004WL015092 Jitu 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6614063220 Jitu ()
3 BILHAUR UP-37-004-015-001/219
(Dadarpur Katha) 		3137004000NRG23191020220203769 19/10/2022 man singh 3137004WL015092 man singh 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6614063221 man singh ()
4 BILHAUR UP-37-004-015-001/289
(Dadarpur Katha) 		3137004000NRG23191020220203770 19/10/2022 RAVI 3137004WL015092 RAVI 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6614063215 RAVI ()
SubTotal 5112 5112
5 BILHAUR UP-37-004-015-001/100
(Dadarpur Katha) 		3137004000NRG23191020220203764 19/10/2022 VIMLESH 3137004WL015092 VIMLESH 00089 CBIN0280169 1704 1704 Processed 23/11/2022 6614063223 VIMLESH ()
6 BILHAUR UP-37-004-015-001/127
(Dadarpur Katha) 		3137004000NRG23191020220203765 19/10/2022 RAKESH 3137004WL015092 RAKESH 00089 CBIN0280169 1704 1704 Processed 23/11/2022 6614063219 RAKESH ()
7 BILHAUR UP-37-004-015-001/45
(Dadarpur Katha) 		3137004000NRG23191020220203771 19/10/2022 JAGDISH CHANDRA 3137004WL015092 JAGDISH CHANDRA 00089 CBIN0280169 1704 1704 Processed 23/11/2022 6614063216 JAGDISH CHANDRA ()
8 BILHAUR UP-37-004-015-001/99
(Dadarpur Katha) 		3137004000NRG23191020220203776 19/10/2022 RADHE SHYAM 3137004WL015092 RADHE SHYAM 00089 CBIN0280169 1491 1491 Processed 23/11/2022 6614063217 RADHE SHYAM ()
SubTotal 6603 6603
9 BILHAUR UP-37-004-015-001/216
(Dadarpur Katha) 		3137004000NRG23191020220203768 19/10/2022 Dhir singh 3137004WL015092 Dhir singh 00415 SBIN0001130 852 852 Processed 23/11/2022 6614063218 MR DHIR SINGH ()
SubTotal 852 852
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_191022FTO_1443969 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
2 BILHAUR UP3137004_191022FTO_1443969 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1704
3 BILHAUR UP3137004_191022FTO_1443969 Baroda U.P. Bank BARB0BUPGBX Uttripura 3408
4 BILHAUR UP3137004_191022FTO_1443969 Central Bank Of India CBIN0280169 UTTRIPURA 6603
5 BILHAUR UP3137004_191022FTO_1443969 State Bank of India SBIN0001130 BILHAUR 852

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