Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020123FTO_1891906
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-37-004-045-001/471
(Bhiti Haveli) 		3137004000NRG23020120230246801 02/01/2023 GOPAL 3137004WL019188 GOPAL 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086715947 GOPAL ()
2 BILHAUR UP-37-004-045-001/471
(Bhiti Haveli) 		3137004000NRG23020120230246802 02/01/2023 GOPAL 3137004WL019188 GOPAL 00059 BARB0BUPGBX 1704 1704 Processed 20/01/2023 8086715948 GOPAL ()
SubTotal 3195 3195
3 BILHAUR UP-37-004-045-001/405
(Bhiti Haveli) 		3137004000NRG23020120230246799 02/01/2023 SHALINI 3137004WL019188 SHALINI 00089 CBIN0284958 1704 1704 Processed 20/01/2023 8086715949 SHALINI ()
4 BILHAUR UP-37-004-045-001/405
(Bhiti Haveli) 		3137004000NRG23020120230246800 02/01/2023 SHALINI 3137004WL019188 SHALINI 00089 CBIN0284958 1491 1491 Processed 20/01/2023 8086715950 SHALINI ()
SubTotal 3195 3195
5 BILHAUR UP-37-004-045-001/143
(Bhiti Haveli) 		3137004000NRG23020120230246761 02/01/2023 SUNIL 3137004WL019188 SUNIL 00176 IDIB000A652 1704 1704 Processed 20/01/2023 8086715966 SUNIL ()
6 BILHAUR UP-37-004-045-001/143
(Bhiti Haveli) 		3137004000NRG23020120230246760 02/01/2023 SUNIL 3137004WL019188 SUNIL 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715967 SUNIL ()
7 BILHAUR UP-37-004-045-001/172
(Bhiti Haveli) 		3137004000NRG23020120230246763 02/01/2023 AKHILESH 3137004WL019188 AKHILESH 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715952 AKHILESH ()
8 BILHAUR UP-37-004-045-001/172
(Bhiti Haveli) 		3137004000NRG23020120230246762 02/01/2023 AKHILESH 3137004WL019188 AKHILESH 00176 IDIB000A652 1704 1704 Processed 20/01/2023 8086715951 AKHILESH ()
9 BILHAUR UP-37-004-045-001/235
(Bhiti Haveli) 		3137004000NRG23020120230246767 02/01/2023 PAPPU 3137004WL019188 PAPPU 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715955 PAPPU ()
10 BILHAUR UP-37-004-045-001/384
(Bhiti Haveli) 		3137004000NRG23020120230246781 02/01/2023 PRITI DEVI 3137004WL019188 PRITI DEVI 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715953 PRITI DEVI ()
11 BILHAUR UP-37-004-045-001/384
(Bhiti Haveli) 		3137004000NRG23020120230246782 02/01/2023 PRITI DEVI 3137004WL019188 PRITI DEVI 00176 IDIB000A652 1704 1704 Processed 20/01/2023 8086715954 PRITI DEVI ()
12 BILHAUR UP-37-004-045-001/390
(Bhiti Haveli) 		3137004000NRG23020120230246786 02/01/2023 PRANSHU CHAURASIYA 3137004WL019188 PRANSHU CHAURASIYA 00176 IDIB000A652 1704 1704 Processed 20/01/2023 8086715957 PRANSHU CHAURASIYA ()
13 BILHAUR UP-37-004-045-001/390
(Bhiti Haveli) 		3137004000NRG23020120230246785 02/01/2023 PRANSHU CHAURASIYA 3137004WL019188 PRANSHU CHAURASIYA 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715956 PRANSHU CHAURASIYA ()
14 BILHAUR UP-37-004-045-001/394
(Bhiti Haveli) 		3137004000NRG23020120230246793 02/01/2023 Sajjan Cuarsiya 3137004WL019188 Sajjan Cuarsiya 00176 IDIB000A652 1491 1491 Processed 20/01/2023 8086715968 Sajjan Cuarsiya ()
15 BILHAUR UP-37-004-045-001/394
(Bhiti Haveli) 		3137004000NRG23020120230246794 02/01/2023 Sajjan Cuarsiya 3137004WL019188 Sajjan Cuarsiya 00176 IDIB000A652 1704 1704 Processed 20/01/2023 8086715969 Sajjan Cuarsiya ()
SubTotal 17466 17466
16 BILHAUR UP-37-004-045-001/214
(Bhiti Haveli) 		3137004000NRG23020120230246766 02/01/2023 NAVNEET 3137004WL019188 NAVNEET 00354 PUNB0187110 1704 1704 Processed 20/01/2023 8086715964 NAVNEET ()
17 BILHAUR UP-37-004-045-001/214
(Bhiti Haveli) 		3137004000NRG23020120230246765 02/01/2023 NAVNEET 3137004WL019188 NAVNEET 00354 PUNB0187110 1491 1491 Processed 20/01/2023 8086715965 NAVNEET ()
SubTotal 3195 3195
18 BILHAUR UP-37-004-045-001/346
(Bhiti Haveli) 		3137004000NRG23020120230246772 02/01/2023 gopal 3137004WL019188 gopal 00415 SBIN0017177 1491 1491 Processed 20/01/2023 8086715970 MR GOPAL S O BALRAM ()
19 BILHAUR UP-37-004-045-001/346
(Bhiti Haveli) 		3137004000NRG23020120230246771 02/01/2023 gopal 3137004WL019188 gopal 00415 SBIN0017177 1704 1704 Processed 20/01/2023 8086715971 MR GOPAL S O BALRAM ()
20 BILHAUR UP-37-004-045-001/363
(Bhiti Haveli) 		3137004000NRG23020120230246775 02/01/2023 Gourav 3137004WL019188 Gourav 00415 SBIN0017177 1704 1704 Processed 20/01/2023 8086715958 MR GAURV KATIYAR ()
21 BILHAUR UP-37-004-045-001/363
(Bhiti Haveli) 		3137004000NRG23020120230246776 02/01/2023 Gourav 3137004WL019188 Gourav 00415 SBIN0017177 1491 1491 Processed 20/01/2023 8086715959 MR GAURV KATIYAR ()
22 BILHAUR UP-37-004-045-001/378
(Bhiti Haveli) 		3137004000NRG23020120230246777 02/01/2023 KAMLESH 3137004WL019188 KAMLESH 00415 SBIN0017177 1491 1491 Processed 20/01/2023 8086715962 MRS KAMLESH KUMARI ()
23 BILHAUR UP-37-004-045-001/378
(Bhiti Haveli) 		3137004000NRG23020120230246778 02/01/2023 KAMLESH 3137004WL019188 KAMLESH 00415 SBIN0017177 1704 1704 Processed 20/01/2023 8086715963 MRS KAMLESH KUMARI ()
24 BILHAUR UP-37-004-045-001/391
(Bhiti Haveli) 		3137004000NRG23020120230246787 02/01/2023 NITIN KATIYAR 3137004WL019188 NITIN KATIYAR 00415 SBIN0017177 1704 1704 Processed 20/01/2023 8086715961 MR NITIN KATIYAR ()
25 BILHAUR UP-37-004-045-001/391
(Bhiti Haveli) 		3137004000NRG23020120230246788 02/01/2023 NITIN KATIYAR 3137004WL019188 NITIN KATIYAR 00415 SBIN0017177 1491 1491 Processed 20/01/2023 8086715960 MR NITIN KATIYAR ()
SubTotal 12780 12780
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020123FTO_1891906 Baroda U.P. Bank BARB0BUPGBX Aroul 3195
2 BILHAUR UP3137004_020123FTO_1891906 Central Bank Of India CBIN0284958 ARAUL 3195
3 BILHAUR UP3137004_020123FTO_1891906 Indian Bank IDIB000A652 ARAUL 17466
4 BILHAUR UP3137004_020123FTO_1891906 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 3195
5 BILHAUR UP3137004_020123FTO_1891906 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 12780

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