Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_101122FTO_1540772
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-37-004-010-001/774
(Sujawalpur) 		3137004000NRG23101120220213454 10/11/2022 SHABNAM 3137004WL015988 SHABNAM 00045 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086702519 SHABNAM ()
2 BILHAUR UP-37-004-010-001/784
(Sujawalpur) 		3137004000NRG23101120220213455 10/11/2022 SHAMBHU DAYAL 3137004WL015988 SHAMBHU DAYAL 00045 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086702518 SHAMBHU DAYAL ()
SubTotal 4047 4047
3 BILHAUR UP-37-004-012-001/236
(Lalpur) 		3137004000NRG23101120220213458 10/11/2022 harendra bahadur singh 3137004WL015988 harendra bahadur singh 00048 BKID0006977 2130 2130 Processed 20/01/2023 8086702521 harendra bahadur singh ()
SubTotal 2130 2130
4 BILHAUR UP-37-004-010-001/763
(Sujawalpur) 		3137004000NRG23101120220213449 10/11/2022 REKHA 3137004WL015988 REKHA 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086702509 REKHA ()
5 BILHAUR UP-37-004-012-001/26
(Lalpur) 		3137004000NRG23101120220213460 10/11/2022 ASHA DEVI 3137004WL015988 ASHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 20/01/2023 8086702508 ASHA DEVI ()
6 BILHAUR UP-37-004-012-001/38
(Lalpur) 		3137004000NRG23101120220213461 10/11/2022 RAJESH KUMAR 3137004WL015988 RAJESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086702522 RAJESH KUMAR ()
7 BILHAUR UP-37-004-012-001/4
(Lalpur) 		3137004000NRG23101120220213462 10/11/2022 SURESH CHAND 3137004WL015988 SURESH CHAND 00059 BARB0BUPGBX 2130 2130 Processed 20/01/2023 8086702517 SURESH CHAND ()
SubTotal 8307 8307
8 BILHAUR UP-37-004-010-001/773
(Sujawalpur) 		3137004000NRG23101120220213453 10/11/2022 DIVYA 3137004WL015988 DIVYA 00089 CBIN0280169 2130 2130 Processed 20/01/2023 8086702510 DIVYA ()
9 BILHAUR UP-37-004-010-001/791
(Sujawalpur) 		3137004000NRG23101120220213457 10/11/2022 NEELAM 3137004WL015988 NEELAM 00089 CBIN0280169 2130 2130 Processed 20/01/2023 8086702515 NEELAM ()
10 BILHAUR UP-37-004-012-001/238
(Lalpur) 		3137004000NRG23101120220213459 10/11/2022 rajewari 3137004WL015988 rajewari 00089 CBIN0280169 2130 2130 Processed 20/01/2023 8086702516 rajewari ()
SubTotal 6390 6390
11 BILHAUR UP-37-004-010-001/789
(Sujawalpur) 		3137004000NRG23101120220213456 10/11/2022 AJAY KUMAR 3137004WL015988 AJAY KUMAR 00415 SBIN0017255 2130 2130 Processed 20/01/2023 8086702511 MR AJAY KUMAR PANDEY ()
SubTotal 2130 2130
12 BILHAUR UP-37-004-010-001/761
(Sujawalpur) 		3137004000NRG23101120220213448 10/11/2022 AMIT KUMAR 3137004WL015988 AMIT KUMAR 00468 UBIN0917516 2130 2130 Processed 20/01/2023 8086702513 AMIT KUMAR ()
13 BILHAUR UP-37-004-010-001/769
(Sujawalpur) 		3137004000NRG23101120220213450 10/11/2022 GAURAV 3137004WL015988 GAURAV 00468 UBIN0917516 2130 2130 Processed 20/01/2023 8086702514 GAURAV ()
14 BILHAUR UP-37-004-010-001/770
(Sujawalpur) 		3137004000NRG23101120220213451 10/11/2022 SUNDRAM 3137004WL015988 SUNDRAM 00468 UBIN0917516 1917 1917 Processed 20/01/2023 8086702520 SUNDRAM ()
15 BILHAUR UP-37-004-010-001/771
(Sujawalpur) 		3137004000NRG23101120220213452 10/11/2022 SATYAM 3137004WL015988 SATYAM 00468 UBIN0917516 2130 2130 Processed 20/01/2023 8086702512 SATYAM ()
SubTotal 8307 8307
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_101122FTO_1540772 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 4047
2 BILHAUR UP3137004_101122FTO_1540772 Bank of India BKID0006977 BILHAUR 2130
3 BILHAUR UP3137004_101122FTO_1540772 Baroda U.P. Bank BARB0BUPGBX Uttripura 8307
4 BILHAUR UP3137004_101122FTO_1540772 Central Bank Of India CBIN0280169 UTTRIPURA 6390
5 BILHAUR UP3137004_101122FTO_1540772 State Bank of India SBIN0017255 Uttaripura 2130
6 BILHAUR UP3137004_101122FTO_1540772 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 8307

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