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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250922FTO_1304681
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-37-004-025-001/417
(Mohiuddinpur) 		3137004000NRG23240920220187652 25/09/2022 Sanno devi 3137004WL013604 Sanno devi 00045 BARB0BILHAU 2982 2982 Processed 19/11/2022 6548158283 Sanno devi ()
SubTotal 2982 2982
2 BILHAUR UP-37-004-025-001/373
(Mohiuddinpur) 		3137004000NRG23240920220187645 25/09/2022 atul kumar 3137004WL013604 atul kumar 00045 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548158287 atul kumar ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-025-001/411
(Mohiuddinpur) 		3137004000NRG23240920220187649 25/09/2022 Bhola singh 3137004WL013604 Bhola singh 00048 BKID0006977 1278 1278 Processed 19/11/2022 6548158291 Bhola singh ()
SubTotal 1278 1278
4 BILHAUR UP-37-004-025-001/180
(Mohiuddinpur) 		3137004000NRG23240920220187635 25/09/2022 ASHOK KUMAR 3137004WL013604 ASHOK KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548158284 ASHOK KUMAR ()
5 BILHAUR UP-37-004-025-001/222
(Mohiuddinpur) 		3137004000NRG23240920220187641 25/09/2022 JAGDISH 3137004WL013604 JAGDISH 00059 BARB0BUPGBX 2343 2343 Processed 19/11/2022 6548158280 JAGDISH ()
6 BILHAUR UP-37-004-025-001/379
(Mohiuddinpur) 		3137004000NRG23240920220187646 25/09/2022 Sajjan singh 3137004WL013604 Sajjan singh 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548158288 Sajjan singh ()
7 BILHAUR UP-37-004-025-001/400
(Mohiuddinpur) 		3137004000NRG23240920220187648 25/09/2022 Rajat 3137004WL013604 Rajat 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548158285 Rajat ()
8 BILHAUR UP-37-004-025-001/412
(Mohiuddinpur) 		3137004000NRG23240920220187650 25/09/2022 Rahul 3137004WL013604 Rahul 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548158292 Rahul ()
9 BILHAUR UP-37-004-025-001/414
(Mohiuddinpur) 		3137004000NRG23240920220187651 25/09/2022 Ramchandra kuswaha 3137004WL013604 Ramchandra kuswaha 00059 BARB0BUPGBX 2982 2982 Processed 19/11/2022 6548158286 Ramchandra kuswaha ()
SubTotal 16401 16401
10 BILHAUR UP-37-004-025-001/392
(Mohiuddinpur) 		3137004000NRG23240920220187647 25/09/2022 RAJJAN 3137004WL013604 RAJJAN 00354 PUNB0733500 2982 2982 Processed 19/11/2022 6548158289 RAJJAN ()
SubTotal 2982 2982
11 BILHAUR UP-37-004-025-001/363
(Mohiuddinpur) 		3137004000NRG23240920220187644 25/09/2022 SHIVAM KUMAR 3137004WL013604 SHIVAM KUMAR 00415 SBIN0001130 2982 2982 Processed 19/11/2022 6548158290 MASTER SHIVAM KUMAR ()
SubTotal 2982 2982
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250922FTO_1304681 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2982
2 BILHAUR UP3137004_250922FTO_1304681 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2982
3 BILHAUR UP3137004_250922FTO_1304681 Bank of India BKID0006977 BILHAUR 1278
4 BILHAUR UP3137004_250922FTO_1304681 Baroda U.P. Bank BARB0BUPGBX Bilhaur 16401
5 BILHAUR UP3137004_250922FTO_1304681 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2982
6 BILHAUR UP3137004_250922FTO_1304681 State Bank of India SBIN0001130 BILHAUR 2982

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