Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010522FTO_139540
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-37-004-055-001/11
(Kharamau) 		3137004000NRG23010520220007662 01/05/2022 Shivam Kumar 3137004WL001117 Shivam Kumar 00059 BARB0BUPGBX 2130 2130 Processed 11/05/2022 1090658611 ShivamKumar ()
2 BILHAUR UP-37-004-055-001/299
(Kharamau) 		3137004000NRG23010520220007668 01/05/2022 DILEEP KUMAR 3137004WL001117 DILEEP KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 11/05/2022 1090658616 DILEEPKUMAR ()
3 BILHAUR UP-37-004-055-001/301
(Kharamau) 		3137004000NRG23010520220007669 01/05/2022 PRITU KATIYAR 3137004WL001117 PRITU KATIYAR 00059 BARB0BUPGBX 2130 2130 Processed 11/05/2022 1090658617 PRITUKATIYAR ()
4 BILHAUR UP-37-004-055-001/8
(Kharamau) 		3137004000NRG23010520220007674 01/05/2022 AVANISH 3137004WL001117 AVANISH 00059 BARB0BUPGBX 1065 1065 Processed 11/05/2022 1090658612 AVANISH ()
SubTotal 7455 7455
5 BILHAUR UP-37-004-055-001/249-A
(Kharamau) 		3137004000NRG23010520220007665 01/05/2022 sanjay kumar 3137004WL001117 sanjay kumar 00089 CBIN0284958 2130 2130 Processed 11/05/2022 1090658615 sanjaykumar ()
6 BILHAUR UP-37-004-055-001/347
(Kharamau) 		3137004000NRG23010520220007671 01/05/2022 SHOBHIT 3137004WL001117 SHOBHIT 00089 CBIN0284958 2130 2130 Processed 11/05/2022 1090658619 SHOBHIT ()
SubTotal 4260 4260
7 BILHAUR UP-37-004-055-001/298
(Kharamau) 		3137004000NRG23010520220007667 01/05/2022 SANDEEP KUMAR 3137004WL001117 SANDEEP KUMAR 00354 PUNB0187110 1704 1704 Processed 12/05/2022 1090658614 SANDEEPKUMAR ()
SubTotal 1704 1704
8 BILHAUR UP-37-004-055-001/309
(Kharamau) 		3137004000NRG23010520220007670 01/05/2022 sanjay KATIYAR 3137004WL001117 sanjay KATIYAR 00354 PUNB0733500 1491 1491 Processed 12/05/2022 1090658618 sanjayKATIYAR ()
SubTotal 1491 1491
9 BILHAUR UP-37-004-055-001/124
(Kharamau) 		3137004000NRG23010520220007663 01/05/2022 Arpit Katiyar 3137004WL001117 Arpit Katiyar 00415 SBIN0017177 2130 2130 Processed 11/05/2022 1090658613 MR ARPIT KATIYAR ()
SubTotal 2130 2130
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_010522FTO_139540 Baroda U.P. Bank BARB0BUPGBX Aroul 7455
2 BILHAUR UP3137004_010522FTO_139540 Central Bank Of India CBIN0284958 ARAUL 4260
3 BILHAUR UP3137004_010522FTO_139540 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1704
4 BILHAUR UP3137004_010522FTO_139540 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 1491
5 BILHAUR UP3137004_010522FTO_139540 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130

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