Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250922FTO_1304657
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-37-004-053-001/311
(Halpura) 		3137004000NRG23240920220187808 25/09/2022 JAY SHANKAR 3137004WL013621 JAY SHANKAR 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548315165 JAY SHANKAR ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-053-001/297
(Halpura) 		3137004000NRG23240920220187806 25/09/2022 SONU 3137004WL013621 SONU 00089 CBIN0284958 2130 2130 Processed 19/11/2022 6548315168 SONU ()
3 BILHAUR UP-37-004-053-001/308
(Halpura) 		3137004000NRG23240920220187807 25/09/2022 RAM NARESH 3137004WL013621 RAM NARESH 00089 CBIN0284958 1704 1704 Processed 19/11/2022 6548315164 RAM NARESH ()
4 BILHAUR UP-37-004-053-001/312
(Halpura) 		3137004000NRG23240920220187809 25/09/2022 SHAKEEL 3137004WL013621 SHAKEEL 00089 CBIN0284958 2130 2130 Processed 19/11/2022 6548315167 SHAKEEL ()
5 BILHAUR UP-37-004-053-001/320
(Halpura) 		3137004000NRG23240920220187811 25/09/2022 Sandhya 3137004WL013621 Sandhya 00089 CBIN0284958 2130 2130 Processed 19/11/2022 6548315166 Sandhya ()
SubTotal 8094 8094
6 BILHAUR UP-37-004-053-001/318
(Halpura) 		3137004000NRG23240920220187810 25/09/2022 AJAY 3137004WL013621 AJAY 00176 IDIB000A652 2130 2130 Processed 19/11/2022 6548315170 AJAY ()
7 BILHAUR UP-37-004-053-001/64
(Halpura) 		3137004000NRG23240920220187812 25/09/2022 VEERESH 3137004WL013621 VEERESH 00176 IDIB000A652 2130 2130 Processed 19/11/2022 6548315169 VEERESH ()
SubTotal 4260 4260
8 BILHAUR UP-37-004-053-001/186
(Halpura) 		3137004000NRG23240920220187804 25/09/2022 MIRA 3137004WL013621 MIRA 00354 PUNB0187110 2130 2130 Processed 19/11/2022 6548315171 MIRA ()
SubTotal 2130 2130
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250922FTO_1304657 Baroda U.P. Bank BARB0BUPGBX Aroul 2130
2 BILHAUR UP3137004_250922FTO_1304657 Central Bank Of India CBIN0284958 ARAUL 8094
3 BILHAUR UP3137004_250922FTO_1304657 Indian Bank IDIB000A652 ARAUL 4260
4 BILHAUR UP3137004_250922FTO_1304657 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 2130

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