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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_230522FTO_243697
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-37-004-024-001/13
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031916 23/05/2022 Ghansyam 3137004WL002685 Ghansyam 00045 BARB0BILHAU 639 639 Processed 27/05/2022 1627556674 Ghansyam ()
SubTotal 639 639
2 BILHAUR UP-37-004-024-001/209
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031930 23/05/2022 JITENDRA 3137004WL002685 JITENDRA 00048 BKID0006977 1278 1278 Processed 27/05/2022 1627556667 JITENDRA ()
3 BILHAUR UP-37-004-024-001/29
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031933 23/05/2022 sarita 3137004WL002685 sarita 00048 BKID0006977 1278 1278 Processed 27/05/2022 1627556666 sarita ()
4 BILHAUR UP-37-004-024-001/81
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031945 23/05/2022 kiran 3137004WL002685 kiran 00048 BKID0006977 1491 1491 Processed 27/05/2022 1627556668 kiran ()
SubTotal 4047 4047
5 BILHAUR UP-37-004-024-001/120
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031914 23/05/2022 MANJEET SINGH 3137004WL002685 MANJEET SINGH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556659 MANJEETSINGH ()
6 BILHAUR UP-37-004-024-001/153
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031920 23/05/2022 DHIRENDRA 3137004WL002685 DHIRENDRA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627556669 DHIRENDRA ()
7 BILHAUR UP-37-004-024-001/16
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031924 23/05/2022 Ramasare 3137004WL002685 Ramasare 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1627556656 Ramasare ()
8 BILHAUR UP-37-004-024-001/163
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031925 23/05/2022 SHAGUNA 3137004WL002685 SHAGUNA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627556672 SHAGUNA ()
9 BILHAUR UP-37-004-024-001/165
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031926 23/05/2022 Sonkali 3137004WL002685 Sonkali 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556661 Sonkali ()
10 BILHAUR UP-37-004-024-001/170-A
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031927 23/05/2022 Dinesh kumar 3137004WL002685 Dinesh kumar 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556658 Dineshkumar ()
11 BILHAUR UP-37-004-024-001/211
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031931 23/05/2022 MUNNI DEVI 3137004WL002685 MUNNI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556662 MUNNIDEVI ()
12 BILHAUR UP-37-004-024-001/34
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031935 23/05/2022 RAJESH KUMAR 3137004WL002685 RAJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556673 RAJESHKUMAR ()
13 BILHAUR UP-37-004-024-001/38-A
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031936 23/05/2022 Ramasare 3137004WL002685 Ramasare 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1627556671 Ramasare ()
14 BILHAUR UP-37-004-024-001/39
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031937 23/05/2022 DINESH 3137004WL002685 DINESH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627556657 DINESH ()
15 BILHAUR UP-37-004-024-001/46
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031938 23/05/2022 SHIVAM 3137004WL002685 SHIVAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627556663 SHIVAM ()
16 BILHAUR UP-37-004-024-001/73
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031943 23/05/2022 ASHOK 3137004WL002685 ASHOK 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627556660 ASHOK ()
17 BILHAUR UP-37-004-024-001/86
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031946 23/05/2022 Daya shankar 3137004WL002685 Daya shankar 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1627556670 Dayashankar ()
SubTotal 16614 16614
18 BILHAUR UP-37-004-024-001/101
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031910 23/05/2022 Arun 3137004WL002685 Arun 00415 SBIN0001130 852 852 Processed 27/05/2022 1627556675 MR MR NEERAJ ()
19 BILHAUR UP-37-004-024-001/114
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031912 23/05/2022 SHANTI 3137004WL002685 SHANTI 00415 SBIN0001130 1491 1491 Processed 27/05/2022 1627556664 MRS SHANTI DEVI ()
20 BILHAUR UP-37-004-024-001/205
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031929 23/05/2022 DIVYANSHU 3137004WL002685 DIVYANSHU 00415 SBIN0001130 639 639 Processed 27/05/2022 1627556676 MR DIVYANSHU ()
21 BILHAUR UP-37-004-024-001/68
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23230520220031941 23/05/2022 rajkumar 3137004WL002685 rajkumar 00415 SBIN0001130 1278 1278 Processed 27/05/2022 1627556665 MR MR RAJKUMAR ()
SubTotal 4260 4260
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_230522FTO_243697 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 639
2 BILHAUR UP3137004_230522FTO_243697 Bank of India BKID0006977 BILHAUR 4047
3 BILHAUR UP3137004_230522FTO_243697 Baroda U.P. Bank BARB0BUPGBX Bilhaur 16614
4 BILHAUR UP3137004_230522FTO_243697 State Bank of India SBIN0001130 BILHAUR 4260

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