Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300522FTO_311385
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-37-004-031-001/105
(Bairi Alipur) 		3137004000NRG23300520220043279 30/05/2022 BHARAT 3137004WL003273 BHARAT 00045 BARB0AURONT 1491 1491 Processed 02/06/2022 1892611871 BHARAT ()
2 BILHAUR UP-37-004-031-001/644
(Bairi Alipur) 		3137004000NRG23300520220043294 30/05/2022 ANNU 3137004WL003273 ANNU 00045 BARB0AURONT 1491 1491 Processed 02/06/2022 1892611872 ANNU ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-031-001/51
(Bairi Alipur) 		3137004000NRG23300520220043292 30/05/2022 PRADEEP KUMAR 3137004WL003273 PRADEEP KUMAR 00045 BARB0BILHAU 1491 1491 Processed 02/06/2022 1892611881 PRADEEPKUMAR ()
SubTotal 1491 1491
4 BILHAUR UP-37-004-031-001/535
(Bairi Alipur) 		3137004000NRG23300520220043276 30/05/2022 REENA 3137004WL003272 REENA 00048 BKID0006977 1491 1491 Processed 02/06/2022 1892611878 REENA ()
SubTotal 1491 1491
5 BILHAUR UP-37-004-031-001/135
(Bairi Alipur) 		3137004000NRG23300520220043281 30/05/2022 ANEETA 3137004WL003273 ANEETA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611875 ANEETA ()
6 BILHAUR UP-37-004-031-001/266
(Bairi Alipur) 		3137004000NRG23300520220043282 30/05/2022 HARISCHANDRA 3137004WL003273 HARISCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611877 HARISCHANDRA ()
7 BILHAUR UP-37-004-031-001/28
(Bairi Alipur) 		3137004000NRG23300520220043283 30/05/2022 NANHE LAL 3137004WL003273 NANHE LAL 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611876 NANHELAL ()
8 BILHAUR UP-37-004-031-001/316-A
(Bairi Alipur) 		3137004000NRG23300520220043285 30/05/2022 RAKESH KUMAR 3137004WL003273 RAKESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611873 RAKESHKUMAR ()
9 BILHAUR UP-37-004-031-001/360-A
(Bairi Alipur) 		3137004000NRG23300520220043287 30/05/2022 SARVESH 3137004WL003273 SARVESH 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611874 SARVESH ()
10 BILHAUR UP-37-004-031-001/637
(Bairi Alipur) 		3137004000NRG23300520220043293 30/05/2022 Dinesh 3137004WL003273 Dinesh 00059 BARB0BUPGBX 1491 1491 Processed 02/06/2022 1892611880 Dinesh ()
SubTotal 8946 8946
11 BILHAUR UP-37-004-031-001/48
(Bairi Alipur) 		3137004000NRG23300520220043290 30/05/2022 SURAJ 3137004WL003273 SURAJ 00089 CBIN0283722 1278 1278 Processed 02/06/2022 1892611879 SURAJ ()
SubTotal 1278 1278
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300522FTO_311385 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 2982
2 BILHAUR UP3137004_300522FTO_311385 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
3 BILHAUR UP3137004_300522FTO_311385 Bank of India BKID0006977 BILHAUR 1491
4 BILHAUR UP3137004_300522FTO_311385 Baroda U.P. Bank BARB0BUPGBX Kamsan 8946
5 BILHAUR UP3137004_300522FTO_311385 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 1278

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