Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_220422FTO_97309
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-37-004-002-001/408
(Radha) 		3137004000NRG23220420220003315 22/04/2022 ASHISH 3137004WL000619 ASHISH 00048 BKID0006955 1065 1065 Processed 06/05/2022 0920838149 ASHISH ()
SubTotal 1065 1065
2 BILHAUR UP-37-004-002-001/410
(Radha) 		3137004000NRG23220420220003316 22/04/2022 DILIP 3137004WL000619 DILIP 00059 BARB0BUPGBX 1065 1065 Processed 06/05/2022 0920838148 DILIP ()
SubTotal 1065 1065
3 BILHAUR UP-37-004-002-001/404
(Radha) 		3137004000NRG23220420220003312 22/04/2022 SHARVAN KUMAR 3137004WL000619 SHARVAN KUMAR 00089 CBIN0280169 1065 1065 Processed 06/05/2022 0920838150 SHARVANKUMAR ()
4 BILHAUR UP-37-004-002-001/407
(Radha) 		3137004000NRG23220420220003314 22/04/2022 ASHUTOSH 3137004WL000619 ASHUTOSH 00089 CBIN0280169 1065 1065 Processed 06/05/2022 0920838151 ASHUTOSH ()
SubTotal 2130 2130
5 BILHAUR UP-37-004-002-001/357
(Radha) 		3137004000NRG23220420220003310 22/04/2022 SAMSAD 3137004WL000619 SAMSAD 00415 SBIN0017255 1065 1065 Processed 06/05/2022 0920838154 MR SHAMSHAAD ()
SubTotal 1065 1065
6 BILHAUR UP-37-004-002-001/358
(Radha) 		3137004000NRG23220420220003311 22/04/2022 ISHRAR 3137004WL000619 ISHRAR 00468 UBIN0917516 1065 1065 Processed 06/05/2022 0920838153 ISHRAR ()
7 BILHAUR UP-37-004-002-001/406
(Radha) 		3137004000NRG23220420220003313 22/04/2022 RAJENDRA KUMAR 3137004WL000619 RAJENDRA KUMAR 00468 UBIN0917516 1065 1065 Processed 06/05/2022 0920838152 RAJENDRAKUMAR ()
SubTotal 2130 2130
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_220422FTO_97309 Bank of India BKID0006955 MANDHANA 1065
2 BILHAUR UP3137004_220422FTO_97309 Baroda U.P. Bank BARB0BUPGBX Uttari 1065
3 BILHAUR UP3137004_220422FTO_97309 Central Bank Of India CBIN0280169 UTTRIPURA 2130
4 BILHAUR UP3137004_220422FTO_97309 State Bank of India SBIN0017255 Uttaripura 1065
5 BILHAUR UP3137004_220422FTO_97309 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 2130

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