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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_211022FTO_1459989
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-37-004-033-001/541
(Aurangpur Sabhi) 		3137004000NRG23211020220205263 21/10/2022 KARUNA SINGH 3137004WL015216 KARUNA SINGH 00045 BARB0BILHAU 1704 1704 Processed 23/11/2022 6614063690 KARUNA SINGH ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-033-001/410
(Aurangpur Sabhi) 		3137004000NRG23211020220205260 21/10/2022 NISHA DEVI 3137004WL015216 NISHA DEVI 00048 BKID0006977 213 213 Processed 23/11/2022 6614063688 NISHA DEVI ()
3 BILHAUR UP-37-004-033-001/487
(Aurangpur Sabhi) 		3137004000NRG23211020220205262 21/10/2022 JAGDISH 3137004WL015216 JAGDISH 00048 BKID0006977 1704 1704 Processed 23/11/2022 6614063687 JAGDISH ()
4 BILHAUR UP-37-004-033-001/730
(Aurangpur Sabhi) 		3137004000NRG23211020220205266 21/10/2022 VIPIN KUMAR 3137004WL015216 VIPIN KUMAR 00048 BKID0006977 1704 1704 Processed 23/11/2022 6614063685 VIPIN KUMAR ()
5 BILHAUR UP-37-004-033-001/802
(Aurangpur Sabhi) 		3137004000NRG23211020220205268 21/10/2022 BHARMH PRAKASH 3137004WL015216 BHARMH PRAKASH 00048 BKID0006977 1704 1704 Processed 23/11/2022 6614063684 BHARMH PRAKASH ()
SubTotal 5325 5325
6 BILHAUR UP-37-004-033-001/721
(Aurangpur Sabhi) 		3137004000NRG23211020220205265 21/10/2022 SUBHENDRA PRAKASH 3137004WL015216 SUBHENDRA PRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6614063689 SUBHENDRA PRAKASH ()
SubTotal 1704 1704
7 BILHAUR UP-37-004-033-001/798
(Aurangpur Sabhi) 		3137004000NRG23211020220205267 21/10/2022 DEEPU 3137004WL015216 DEEPU 00415 SBIN0001130 1704 1704 Processed 23/11/2022 6614063686 MR MR DEEPU ()
SubTotal 1704 1704
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_211022FTO_1459989 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
2 BILHAUR UP3137004_211022FTO_1459989 Bank of India BKID0006977 BILHAUR 5325
3 BILHAUR UP3137004_211022FTO_1459989 Baroda U.P. Bank BARB0BUPGBX Kamsan 1704
4 BILHAUR UP3137004_211022FTO_1459989 State Bank of India SBIN0001130 BILHAUR 1704

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