Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_201222APB_FTO_1778835
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-37-004-033-001/414
(Aurangpur Sabhi) 		3137004000NRG23181220220236252 20/12/2022 ISUK 3137004WL018289 ISUK 00045 BARB0BILHAU 852 852 Processed 19/01/2023 8049276442 Ishu BANK OF BARODA(606985)
2 BILHAUR UP-37-004-033-001/414
(Aurangpur Sabhi) 		3137004000NRG23181220220236253 20/12/2022 ISUK 3137004WL018289 ISUK 00045 BARB0BILHAU 1278 1278 Processed 19/01/2023 8049276441 Ishu BANK OF BARODA(606985)
SubTotal 2130 2130
3 BILHAUR UP-37-004-033-001/365
(Aurangpur Sabhi) 		3137004000NRG23181220220236246 20/12/2022 muskan 3137004WL018289 muskan 00045 BARB0MAKANP 1278 1278 Processed 19/01/2023 8049276439 Muskan BANK OF BARODA(606985)
4 BILHAUR UP-37-004-033-001/365
(Aurangpur Sabhi) 		3137004000NRG23181220220236247 20/12/2022 muskan 3137004WL018289 muskan 00045 BARB0MAKANP 852 852 Processed 19/01/2023 8049276440 Muskan BANK OF BARODA(606985)
SubTotal 2130 2130
5 BILHAUR UP-37-004-033-001/82
(Aurangpur Sabhi) 		3137004000NRG23181220220236256 20/12/2022 RAJESH 3137004WL018289 RAJESH 00048 BKID0006977 852 852 Processed 19/01/2023 8049276449 RAJESH KUMAR SO HIMANCHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-033-001/82
(Aurangpur Sabhi) 		3137004000NRG23181220220236257 20/12/2022 RAJESH 3137004WL018289 RAJESH 00048 BKID0006977 1065 1065 Processed 19/01/2023 8049276450 RAJESH KUMAR SO HIMANCHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
7 BILHAUR UP-37-004-033-001/128
(Aurangpur Sabhi) 		3137004000NRG23181220220236228 20/12/2022 HIRA LAL 3137004WL018289 HIRA LAL 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276447 MR HEERA LAL STATE BANK OF INDIA(508548)
8 BILHAUR UP-37-004-033-001/128
(Aurangpur Sabhi) 		3137004000NRG23181220220236229 20/12/2022 HIRA LAL 3137004WL018289 HIRA LAL 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276448 MR HEERA LAL STATE BANK OF INDIA(508548)
9 BILHAUR UP-37-004-033-001/161
(Aurangpur Sabhi) 		3137004000NRG23181220220236231 20/12/2022 MANI RAM 3137004WL018289 MANI RAM 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276452 MR MR MANIRAM STATE BANK OF INDIA(508548)
10 BILHAUR UP-37-004-033-001/161
(Aurangpur Sabhi) 		3137004000NRG23181220220236230 20/12/2022 MANI RAM 3137004WL018289 MANI RAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049276451 MR MR MANIRAM STATE BANK OF INDIA(508548)
11 BILHAUR UP-37-004-033-001/23
(Aurangpur Sabhi) 		3137004000NRG23181220220236232 20/12/2022 RAJENDRA 3137004WL018289 RAJENDRA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276456 RAJENDRA SO HARDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BILHAUR UP-37-004-033-001/23
(Aurangpur Sabhi) 		3137004000NRG23181220220236233 20/12/2022 RAJENDRA 3137004WL018289 RAJENDRA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049276455 RAJENDRA SO HARDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BILHAUR UP-37-004-033-001/26
(Aurangpur Sabhi) 		3137004000NRG23181220220236235 20/12/2022 RAM KUMAR 3137004WL018289 RAM KUMAR 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276460 RAM KUMAR SO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILHAUR UP-37-004-033-001/26
(Aurangpur Sabhi) 		3137004000NRG23181220220236234 20/12/2022 RAM KUMAR 3137004WL018289 RAM KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049276459 RAM KUMAR SO MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILHAUR UP-37-004-033-001/271
(Aurangpur Sabhi) 		3137004000NRG23181220220236238 20/12/2022 SUKH DEVI 3137004WL018289 SUKH DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276458 SUKH DEVI WO UMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILHAUR UP-37-004-033-001/271
(Aurangpur Sabhi) 		3137004000NRG23181220220236239 20/12/2022 SUKH DEVI 3137004WL018289 SUKH DEVI 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276457 SUKH DEVI WO UMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILHAUR UP-37-004-033-001/345
(Aurangpur Sabhi) 		3137004000NRG23181220220236243 20/12/2022 SANT RAM 3137004WL018289 SANT RAM 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276453 SANTRAM SO TRILOKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BILHAUR UP-37-004-033-001/345
(Aurangpur Sabhi) 		3137004000NRG23181220220236242 20/12/2022 SANT RAM 3137004WL018289 SANT RAM 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049276454 SANTRAM SO TRILOKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BILHAUR UP-37-004-033-001/409
(Aurangpur Sabhi) 		3137004000NRG23181220220236251 20/12/2022 VINOD KUMAR 3137004WL018289 VINOD KUMAR 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276445 VINOD KUMAR S/O RAM BABU BANK OF INDIA(508505)
20 BILHAUR UP-37-004-033-001/409
(Aurangpur Sabhi) 		3137004000NRG23181220220236250 20/12/2022 VINOD KUMAR 3137004WL018289 VINOD KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049276446 VINOD KUMAR S/O RAM BABU BANK OF INDIA(508505)
21 BILHAUR UP-37-004-033-001/92
(Aurangpur Sabhi) 		3137004000NRG23181220220236261 20/12/2022 BHAIYA LAL 3137004WL018289 BHAIYA LAL 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8049276461 BHAIYA LAL SO DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BILHAUR UP-37-004-033-001/92
(Aurangpur Sabhi) 		3137004000NRG23181220220236260 20/12/2022 BHAIYA LAL 3137004WL018289 BHAIYA LAL 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049276462 BHAIYA LAL SO DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15123 15123
23 BILHAUR UP-37-004-033-001/263
(Aurangpur Sabhi) 		3137004000NRG23181220220236236 20/12/2022 DAYA SANKAR 3137004WL018289 DAYA SANKAR 00415 SBIN0001130 852 852 Processed 19/01/2023 8049276443 MR DAYASHANKAR STATE BANK OF INDIA(508548)
24 BILHAUR UP-37-004-033-001/263
(Aurangpur Sabhi) 		3137004000NRG23181220220236237 20/12/2022 DAYA SANKAR 3137004WL018289 DAYA SANKAR 00415 SBIN0001130 852 852 Processed 19/01/2023 8049276444 MR DAYASHANKAR STATE BANK OF INDIA(508548)
25 BILHAUR UP-37-004-033-001/835
(Aurangpur Sabhi) 		3137004000NRG23181220220236259 20/12/2022 KAMLESH 3137004WL018289 KAMLESH 00415 SBIN0001130 852 852 Processed 19/01/2023 8049276437 Kamlesh Kumar BANK OF BARODA(606985)
26 BILHAUR UP-37-004-033-001/835
(Aurangpur Sabhi) 		3137004000NRG23181220220236258 20/12/2022 KAMLESH 3137004WL018289 KAMLESH 00415 SBIN0001130 1065 1065 Processed 19/01/2023 8049276438 Kamlesh Kumar BANK OF BARODA(606985)
SubTotal 3621 3621
Total 24921 24921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_201222APB_FTO_1778835 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_201222APB_FTO_1778835 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2130
3 BILHAUR UP3137004_201222APB_FTO_1778835 Bank of India BKID0006977 BILHAUR 1917
4 BILHAUR UP3137004_201222APB_FTO_1778835 Baroda U.P. Bank BARB0BUPGBX Kamsan 15123
5 BILHAUR UP3137004_201222APB_FTO_1778835 State Bank of India SBIN0001130 BILHAUR 3621

Download In Excel