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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123APB_FTO_1953454
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-37-004-002-001/148
(Radha) 		3137004000NRG23120120230252946 12/01/2023 jayendra 3137004WL019689 jayendra 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330711641 JAYENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-002-001/333
(Radha) 		3137004000NRG23120120230252956 12/01/2023 BRAJESH 3137004WL019689 BRAJESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330711642 BRAJESH KUMAR UNION BANK OF INDIA(508500)
3 BILHAUR UP-37-004-002-001/333
(Radha) 		3137004000NRG23120120230252955 12/01/2023 BRAJESH 3137004WL019689 BRAJESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330711643 BRAJESH KUMAR UNION BANK OF INDIA(508500)
4 BILHAUR UP-37-004-002-001/335
(Radha) 		3137004000NRG23120120230252958 12/01/2023 SUMIT 3137004WL019689 SUMIT 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330711644 SUMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-002-001/335
(Radha) 		3137004000NRG23120120230252957 12/01/2023 SUMIT 3137004WL019689 SUMIT 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330711645 SUMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-002-001/34
(Radha) 		3137004000NRG23120120230252961 12/01/2023 RINKI 3137004WL019689 RINKI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330711639 RINKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILHAUR UP-37-004-002-001/34
(Radha) 		3137004000NRG23120120230252962 12/01/2023 RINKI 3137004WL019689 RINKI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330711640 RINKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
8 BILHAUR UP-37-004-002-001/08
(Radha) 		3137004000NRG23120120230252943 12/01/2023 SURENDRA 3137004WL019689 SURENDRA 00089 CBIN0280169 1065 1065 Processed 30/03/2023 0330711629 SURENDRA KUMAR BANK OF BARODA(606985)
9 BILHAUR UP-37-004-002-001/173
(Radha) 		3137004000NRG23120120230252948 12/01/2023 PAPPI 3137004WL019689 PAPPI 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0330711630 Mrs. PUPPY . CENTRAL BANK OF INDIA(607115)
10 BILHAUR UP-37-004-002-001/173
(Radha) 		3137004000NRG23120120230252947 12/01/2023 PAPPI 3137004WL019689 PAPPI 00089 CBIN0280169 1704 1704 Processed 30/03/2023 0330711631 Mrs. PUPPY . CENTRAL BANK OF INDIA(607115)
11 BILHAUR UP-37-004-002-001/275
(Radha) 		3137004000NRG23120120230252950 12/01/2023 AJEET SINGH 3137004WL019689 AJEET SINGH 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0330711637 Mr. AJEET SINGH CENTRAL BANK OF INDIA(607115)
12 BILHAUR UP-37-004-002-001/275
(Radha) 		3137004000NRG23120120230252949 12/01/2023 AJEET SINGH 3137004WL019689 AJEET SINGH 00089 CBIN0280169 1278 1278 Processed 30/03/2023 0330711638 Mr. AJEET SINGH CENTRAL BANK OF INDIA(607115)
13 BILHAUR UP-37-004-002-001/337
(Radha) 		3137004000NRG23120120230252960 12/01/2023 GUDDI 3137004WL019689 GUDDI 00089 CBIN0280169 1278 1278 Processed 30/03/2023 0330711634 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
14 BILHAUR UP-37-004-002-001/337
(Radha) 		3137004000NRG23120120230252959 12/01/2023 GUDDI 3137004WL019689 GUDDI 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0330711635 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
15 BILHAUR UP-37-004-002-001/68
(Radha) 		3137004000NRG23120120230252967 12/01/2023 GOVIND PRASAD 3137004WL019689 GOVIND PRASAD 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0330711636 Mr. GOVIND PRASHAD CENTRAL BANK OF INDIA(607115)
16 BILHAUR UP-37-004-002-001/85
(Radha) 		3137004000NRG23120120230252968 12/01/2023 PANKAJ KUMAR 3137004WL019689 PANKAJ KUMAR 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0330711646 PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
17 BILHAUR UP-37-004-002-001/355
(Radha) 		3137004000NRG23120120230252963 12/01/2023 DEVNARAYAN 3137004WL019689 DEVNARAYAN 00415 SBIN0017255 639 639 Processed 31/03/2023 0330711632 DEV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BILHAUR UP-37-004-002-001/355
(Radha) 		3137004000NRG23120120230252964 12/01/2023 DEVNARAYAN 3137004WL019689 DEVNARAYAN 00415 SBIN0017255 1278 1278 Processed 31/03/2023 0330711633 DEV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
Total 24495 24495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120123APB_FTO_1953454 Baroda U.P. Bank BARB0BUPGBX Uttari 2769
2 BILHAUR UP3137004_120123APB_FTO_1953454 Baroda U.P. Bank BARB0BUPGBX Uttripura 7029
3 BILHAUR UP3137004_120123APB_FTO_1953454 Central Bank Of India CBIN0280169 UTTRIPURA 12780
4 BILHAUR UP3137004_120123APB_FTO_1953454 State Bank of India SBIN0017255 Uttaripura 1917

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