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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_060622FTO_375186
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-37-004-016-001/189
(Dariyapur Bilhaur) 		3137004000NRG23060620220059498 06/06/2022 NARENDRA KUMAR 3137004WL004031 NARENDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 12/06/2022 2214795769 NARENDRAKUMAR ()
2 BILHAUR UP-37-004-016-001/192
(Dariyapur Bilhaur) 		3137004000NRG23060620220059499 06/06/2022 SHIV PRASHANT 3137004WL004031 SHIV PRASHANT 00059 BARB0BUPGBX 1917 1917 Processed 12/06/2022 2214795768 SHIVPRASHANT ()
3 BILHAUR UP-37-004-016-001/94
(Dariyapur Bilhaur) 		3137004000NRG23060620220059500 06/06/2022 MANOJ 3137004WL004031 MANOJ 00059 BARB0BUPGBX 1917 1917 Processed 12/06/2022 2214795773 MANOJ ()
4 BILHAUR UP-37-004-053-001/05
(Halpura) 		3137004000NRG23060620220059491 06/06/2022 AJAI KUMAR 3137004WL004030 AJAI KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2214795771 AJAIKUMAR ()
5 BILHAUR UP-37-004-053-001/96
(Halpura) 		3137004000NRG23060620220059497 06/06/2022 SARVESH KUMAR 3137004WL004030 SARVESH KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 12/06/2022 2214795770 SARVESHKUMAR ()
SubTotal 11715 11715
6 BILHAUR UP-37-004-053-001/137
(Halpura) 		3137004000NRG23060620220059493 06/06/2022 KHUSI LAL 3137004WL004030 KHUSI LAL 00089 CBIN0284958 2982 2982 Processed 11/06/2022 2214795772 KHUSILAL ()
SubTotal 2982 2982
7 BILHAUR UP-37-004-053-001/264
(Halpura) 		3137004000NRG23060620220059494 06/06/2022 ARUN KUMAR 3137004WL004030 ARUN KUMAR 00415 SBIN0017177 2982 2982 Processed 11/06/2022 2214795774 MR AROON KUMAR ()
SubTotal 2982 2982
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_060622FTO_375186 Baroda U.P. Bank BARB0BUPGBX Aroul 5964
2 BILHAUR UP3137004_060622FTO_375186 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1917
3 BILHAUR UP3137004_060622FTO_375186 Baroda U.P. Bank BARB0BUPGBX Uttripura 3834
4 BILHAUR UP3137004_060622FTO_375186 Central Bank Of India CBIN0284958 ARAUL 2982
5 BILHAUR UP3137004_060622FTO_375186 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2982

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