Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652763
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-37-004-044-001/114
(Araul) 		3137004000NRG23011220220225148 01/12/2022 SUMIT 3137004WL017210 SUMIT 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914073271 SUMIT ()
2 BILHAUR UP-37-004-044-001/15
(Araul) 		3137004000NRG23011220220225150 01/12/2022 SHAILENDRA 3137004WL017210 SHAILENDRA 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914073270 SHAILENDRA ()
3 BILHAUR UP-37-004-044-001/356
(Araul) 		3137004000NRG23011220220225156 01/12/2022 Rammurti 3137004WL017210 Rammurti 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914073269 Rammurti ()
SubTotal 4473 4473
4 BILHAUR UP-37-004-044-001/156
(Araul) 		3137004000NRG23011220220225151 01/12/2022 SUSHILA DEVI 3137004WL017210 SUSHILA DEVI 00176 IDIB000A652 1491 1491 Processed 14/01/2023 7914073273 SUSHILA DEVI ()
5 BILHAUR UP-37-004-044-001/157
(Araul) 		3137004000NRG23011220220225152 01/12/2022 NARENDRA 3137004WL017210 NARENDRA 00176 IDIB000A652 1491 1491 Processed 14/01/2023 7914073275 NARENDRA ()
6 BILHAUR UP-37-004-044-001/307
(Araul) 		3137004000NRG23011220220225155 01/12/2022 PRITY 3137004WL017210 PRITY 00176 IDIB000A652 1491 1491 Processed 14/01/2023 7914073276 PRITY ()
7 BILHAUR UP-37-004-044-001/459
(Araul) 		3137004000NRG23011220220225157 01/12/2022 Munni devi 3137004WL017210 Munni devi 00176 IDIB000A652 1278 1278 Processed 14/01/2023 7914073272 Munni devi ()
8 BILHAUR UP-37-004-044-001/581
(Araul) 		3137004000NRG23011220220225160 01/12/2022 Suresh narayan 3137004WL017210 Suresh narayan 00176 IDIB000A652 1491 1491 Processed 14/01/2023 7914073274 Suresh narayan ()
SubTotal 7242 7242
9 BILHAUR UP-37-004-044-001/502
(Araul) 		3137004000NRG23011220220225158 01/12/2022 Rauprani 3137004WL017210 Rauprani 00415 SBIN0017177 1491 1491 Processed 14/01/2023 7914073277 MR RUPRANI ()
10 BILHAUR UP-37-004-044-001/580
(Araul) 		3137004000NRG23011220220225159 01/12/2022 RAJESH NARAYAN 3137004WL017210 RAJESH NARAYAN 00415 SBIN0017177 1491 1491 Processed 14/01/2023 7914073278 MR RAJESH NARAYAN ()
SubTotal 2982 2982
Total 14697 14697

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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_1652763 Baroda U.P. Bank BARB0BUPGBX Bilhaur 4473
2 BILHAUR UP3137004_011222FTO_1652763 Indian Bank IDIB000A652 ARAUL 7242
3 BILHAUR UP3137004_011222FTO_1652763 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2982

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