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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652894
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-37-004-002-001/166
(Radha) 		3137004000NRG23011220220225107 01/12/2022 DEVENDRA KUMAR 3137004WL017206 DEVENDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913946639 DEVENDRA KUMAR ()
2 BILHAUR UP-37-004-002-001/193
(Radha) 		3137004000NRG23011220220225108 01/12/2022 RAM NARAYAN 3137004WL017206 RAM NARAYAN 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7913946635 RAM NARAYAN ()
3 BILHAUR UP-37-004-002-001/286
(Radha) 		3137004000NRG23011220220225110 01/12/2022 SHIVAM 3137004WL017206 SHIVAM 00059 BARB0BUPGBX 2556 2556 Processed 14/01/2023 7913946636 SHIVAM ()
4 BILHAUR UP-37-004-002-001/331
(Radha) 		3137004000NRG23011220220225114 01/12/2022 KAMLESH KUMAR 3137004WL017206 KAMLESH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7913946637 KAMLESH KUMAR ()
5 BILHAUR UP-37-004-002-001/332
(Radha) 		3137004000NRG23011220220225115 01/12/2022 SUSHIL KUMAR 3137004WL017206 SUSHIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7913946638 SUSHIL KUMAR ()
SubTotal 11076 11076
6 BILHAUR UP-37-004-002-001/131-A
(Radha) 		3137004000NRG23011220220225106 01/12/2022 SUNEEL 3137004WL017206 SUNEEL 00089 CBIN0280169 213 213 Processed 14/01/2023 7913946642 SUNEEL ()
7 BILHAUR UP-37-004-002-001/275
(Radha) 		3137004000NRG23011220220225109 01/12/2022 AJEET SINGH 3137004WL017206 AJEET SINGH 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7913946644 AJEET SINGH ()
8 BILHAUR UP-37-004-002-001/306
(Radha) 		3137004000NRG23011220220225111 01/12/2022 jayveer singh 3137004WL017206 jayveer singh 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913946641 jayveer singh ()
9 BILHAUR UP-37-004-002-001/318
(Radha) 		3137004000NRG23011220220225112 01/12/2022 SUDHEER KUMAR 3137004WL017206 SUDHEER KUMAR 00089 CBIN0280169 1491 1491 Processed 14/01/2023 7913946643 SUDHEER KUMAR ()
10 BILHAUR UP-37-004-002-001/33
(Radha) 		3137004000NRG23011220220225113 01/12/2022 KAMLESH 3137004WL017206 KAMLESH 00089 CBIN0280169 213 213 Processed 14/01/2023 7913946640 KAMLESH ()
SubTotal 6603 6603
Total 17679 17679

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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_1652894 Baroda U.P. Bank BARB0BUPGBX Uttripura 11076
2 BILHAUR UP3137004_011222FTO_1652894 Central Bank Of India CBIN0280169 UTTRIPURA 6603

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