Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652907
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-37-004-002-001/199
(Radha) 		3137004000NRG23011220220225100 01/12/2022 RISHSBH 3137004WL017205 RISHSBH 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913949517 RISHSBH ()
2 BILHAUR UP-37-004-002-001/203
(Radha) 		3137004000NRG23011220220225101 01/12/2022 SACHIN KUMAR 3137004WL017205 SACHIN KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913949516 SACHIN KUMAR ()
SubTotal 4260 4260
3 BILHAUR UP-37-004-002-001/01
(Radha) 		3137004000NRG23011220220225092 01/12/2022 AMAR NATH 3137004WL017205 AMAR NATH 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7913949518 AMAR NATH ()
4 BILHAUR UP-37-004-002-001/08
(Radha) 		3137004000NRG23011220220225094 01/12/2022 SURENDRA 3137004WL017205 SURENDRA 00089 CBIN0280169 1704 1704 Processed 14/01/2023 7913949519 SURENDRA ()
5 BILHAUR UP-37-004-002-001/133
(Radha) 		3137004000NRG23011220220225095 01/12/2022 ANAND RAO 3137004WL017205 ANAND RAO 00089 CBIN0280169 2343 2343 Processed 14/01/2023 7913949522 ANAND RAO ()
6 BILHAUR UP-37-004-002-001/136
(Radha) 		3137004000NRG23011220220225096 01/12/2022 BUDDHU LAL 3137004WL017205 BUDDHU LAL 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7913949524 BUDDHU LAL ()
7 BILHAUR UP-37-004-002-001/158
(Radha) 		3137004000NRG23011220220225097 01/12/2022 VIMAL 3137004WL017205 VIMAL 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7913949520 VIMAL ()
8 BILHAUR UP-37-004-002-001/184
(Radha) 		3137004000NRG23011220220225098 01/12/2022 CHAND SEKHAR 3137004WL017205 CHAND SEKHAR 00089 CBIN0280169 2343 2343 Processed 14/01/2023 7913949523 CHAND SEKHAR ()
9 BILHAUR UP-37-004-002-001/59
(Radha) 		3137004000NRG23011220220225104 01/12/2022 SARWAN KUMAR 3137004WL017205 SARWAN KUMAR 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7913949521 SARWAN KUMAR ()
SubTotal 16614 16614
10 BILHAUR UP-37-004-002-001/05
(Radha) 		3137004000NRG23011220220225093 01/12/2022 MANORAMA 3137004WL017205 MANORAMA 00415 SBIN0017255 1491 1491 Processed 14/01/2023 7913949525 MRS MANORAMA ()
SubTotal 1491 1491
Total 22365 22365

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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_1652907 Baroda U.P. Bank BARB0BUPGBX Uttari 4260
2 BILHAUR UP3137004_011222FTO_1652907 Central Bank Of India CBIN0280169 UTTRIPURA 16614
3 BILHAUR UP3137004_011222FTO_1652907 State Bank of India SBIN0017255 Uttaripura 1491

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