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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652985
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-37-004-051-001/225
(Baranda) 		3137004000NRG23011220220225032 01/12/2022 Shiv Narayan 3137004WL017200 Shiv Narayan 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913881261 Shiv Narayan ()
2 BILHAUR UP-37-004-051-001/335
(Baranda) 		3137004000NRG23011220220225034 01/12/2022 Sher Singh 3137004WL017200 Sher Singh 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913881259 Sher Singh ()
3 BILHAUR UP-37-004-051-001/335
(Baranda) 		3137004000NRG23011220220225035 01/12/2022 sumit 3137004WL017200 sumit 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913881262 sumit ()
4 BILHAUR UP-37-004-051-001/447
(Baranda) 		3137004000NRG23011220220225040 01/12/2022 Krishna Kumar 3137004WL017200 Krishna Kumar 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7913881260 Krishna Kumar ()
SubTotal 3408 3408
5 BILHAUR UP-37-004-051-001/20
(Baranda) 		3137004000NRG23011220220225031 01/12/2022 GAURAV KUSHWAHA 3137004WL017200 GAURAV KUSHWAHA 00089 CBIN0284958 852 852 Processed 14/01/2023 7913881263 GAURAV KUSHWAHA ()
6 BILHAUR UP-37-004-051-001/403
(Baranda) 		3137004000NRG23011220220225038 01/12/2022 Ramesh chandra 3137004WL017200 Ramesh chandra 00089 CBIN0284958 852 852 Processed 14/01/2023 7913881264 Ramesh chandra ()
SubTotal 1704 1704
7 BILHAUR UP-37-004-051-001/254
(Baranda) 		3137004000NRG23011220220225033 01/12/2022 Vishavanath 3137004WL017200 Vishavanath 00176 IDIB000A652 852 852 Processed 14/01/2023 7913881265 Vishavanath ()
8 BILHAUR UP-37-004-051-001/400
(Baranda) 		3137004000NRG23011220220225036 01/12/2022 Ram kumar Singh 3137004WL017200 Ram kumar Singh 00176 IDIB000A652 852 852 Processed 14/01/2023 7913881267 Ram kumar Singh ()
9 BILHAUR UP-37-004-051-001/694
(Baranda) 		3137004000NRG23011220220225042 01/12/2022 Sangam 3137004WL017200 Sangam 00176 IDIB000A652 852 852 Processed 14/01/2023 7913881266 Sangam ()
SubTotal 2556 2556
10 BILHAUR UP-37-004-051-001/693
(Baranda) 		3137004000NRG23011220220225041 01/12/2022 Ravish Kumar 3137004WL017200 Ravish Kumar 00349 PSIB0021393 852 852 Processed 14/01/2023 7913881268 Ravish Kumar ()
SubTotal 852 852
11 BILHAUR UP-37-004-051-001/408
(Baranda) 		3137004000NRG23011220220225039 01/12/2022 RAM KUMAR 3137004WL017200 RAM KUMAR 00354 PUNB0187110 852 852 Processed 15/01/2023 7913881269 RAM KUMAR ()
SubTotal 852 852
12 BILHAUR UP-37-004-051-001/402
(Baranda) 		3137004000NRG23011220220225037 01/12/2022 Ravish 3137004WL017200 Ravish 00415 SBIN0017177 852 852 Processed 14/01/2023 7913881271 MR ANSHU RAJPUT ()
13 BILHAUR UP-37-004-051-001/699
(Baranda) 		3137004000NRG23011220220225043 01/12/2022 Parul 3137004WL017200 Parul 00415 SBIN0017177 852 852 Processed 14/01/2023 7913881270 MS PARUL PARUL ()
SubTotal 1704 1704
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222FTO_1652985 Baroda U.P. Bank BARB0BUPGBX Aroul 3408
2 BILHAUR UP3137004_011222FTO_1652985 Central Bank Of India CBIN0284958 ARAUL 1704
3 BILHAUR UP3137004_011222FTO_1652985 Indian Bank IDIB000A652 ARAUL 2556
4 BILHAUR UP3137004_011222FTO_1652985 Punjab & Sind Bank PSIB0021393 KANNAUJ 852
5 BILHAUR UP3137004_011222FTO_1652985 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 852
6 BILHAUR UP3137004_011222FTO_1652985 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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