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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070822FTO_984694
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-37-004-051-001/194
(Baranda) 		3137004000NRG23070820220155136 07/08/2022 SERVESH KUMAR 3137004WL010377 SERVESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4278714411 SERVESH KUMAR ()
2 BILHAUR UP-37-004-051-001/245
(Baranda) 		3137004000NRG23070820220155138 07/08/2022 RAMESH CHANDRA 3137004WL010377 RAMESH CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4278714408 RAMESH CHANDRA ()
3 BILHAUR UP-37-004-051-001/370
(Baranda) 		3137004000NRG23070820220155142 07/08/2022 siya pyari 3137004WL010377 siya pyari 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4278714412 siya pyari ()
4 BILHAUR UP-37-004-051-001/400
(Baranda) 		3137004000NRG23070820220155144 07/08/2022 anita 3137004WL010377 anita 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4278714413 anita ()
5 BILHAUR UP-37-004-051-001/400
(Baranda) 		3137004000NRG23070820220155143 07/08/2022 Arvindra 3137004WL010377 Arvindra 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278714409 Arvindra ()
6 BILHAUR UP-37-004-051-001/83
(Baranda) 		3137004000NRG23070820220155151 07/08/2022 RAKESH CHANDRA 3137004WL010377 RAKESH CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4278714410 RAKESH CHANDRA ()
SubTotal 15123 15123
7 BILHAUR UP-37-004-051-001/141
(Baranda) 		3137004000NRG23070820220155132 07/08/2022 RAKESH KUMAR 3137004WL010377 RAKESH KUMAR 00089 CBIN0284958 2769 2769 Processed 30/08/2022 4278714417 RAKESH KUMAR ()
8 BILHAUR UP-37-004-051-001/159
(Baranda) 		3137004000NRG23070820220155135 07/08/2022 MEERA DEVI 3137004WL010377 MEERA DEVI 00089 CBIN0284958 2769 2769 Processed 30/08/2022 4278714416 MEERA DEVI ()
9 BILHAUR UP-37-004-051-001/265
(Baranda) 		3137004000NRG23070820220155140 07/08/2022 Baij Nath 3137004WL010377 Baij Nath 00089 CBIN0284958 1917 1917 Processed 30/08/2022 4278714419 Baij Nath ()
10 BILHAUR UP-37-004-051-001/414
(Baranda) 		3137004000NRG23070820220155146 07/08/2022 Maya 3137004WL010377 Maya 00089 CBIN0284958 2769 2769 Processed 30/08/2022 4278714415 Maya ()
11 BILHAUR UP-37-004-051-001/415
(Baranda) 		3137004000NRG23070820220155147 07/08/2022 NANHI DEVI 3137004WL010377 NANHI DEVI 00089 CBIN0284958 2556 2556 Processed 30/08/2022 4278714414 NANHI DEVI ()
12 BILHAUR UP-37-004-051-001/705
(Baranda) 		3137004000NRG23070820220155150 07/08/2022 GEETA DEVI 3137004WL010377 GEETA DEVI 00089 CBIN0284958 2556 2556 Processed 30/08/2022 4278714418 GEETA DEVI ()
SubTotal 15336 15336
13 BILHAUR UP-37-004-051-001/146
(Baranda) 		3137004000NRG23070820220155133 07/08/2022 MAYA 3137004WL010377 MAYA 00176 IDIB000A652 2769 2769 Processed 30/08/2022 4278714423 MAYA ()
14 BILHAUR UP-37-004-051-001/150
(Baranda) 		3137004000NRG23070820220155134 07/08/2022 RAJ DEVI 3137004WL010377 RAJ DEVI 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4278714422 RAJ DEVI ()
15 BILHAUR UP-37-004-051-001/258
(Baranda) 		3137004000NRG23070820220155139 07/08/2022 VIMAL 3137004WL010377 VIMAL 00176 IDIB000A652 2769 2769 Processed 30/08/2022 4278714420 VIMAL ()
16 BILHAUR UP-37-004-051-001/482
(Baranda) 		3137004000NRG23070820220155149 07/08/2022 USHA 3137004WL010377 USHA 00176 IDIB000A652 2769 2769 Processed 30/08/2022 4278714421 USHA ()
SubTotal 10437 10437
17 BILHAUR UP-37-004-051-001/95
(Baranda) 		3137004000NRG23070820220155152 07/08/2022 janki devi 3137004WL010377 janki devi 00354 PUNB0187110 2769 2769 Rejected 30/08/2022 4278714424 No Such Account
SubTotal 2769 2769
18 BILHAUR UP-37-004-051-001/417
(Baranda) 		3137004000NRG23070820220155148 07/08/2022 Anar kali 3137004WL010377 Anar kali 00354 PUNB0733500 2769 2769 Processed 30/08/2022 4278714425 Anar kali ()
SubTotal 2769 2769
19 BILHAUR UP-37-004-051-001/280
(Baranda) 		3137004000NRG23070820220155141 07/08/2022 VIKASH 3137004WL010377 VIKASH 00415 SBIN0017177 2769 2769 Processed 30/08/2022 4278714427 MR MR VIKAS ()
20 BILHAUR UP-37-004-051-001/411
(Baranda) 		3137004000NRG23070820220155145 07/08/2022 Meera 3137004WL010377 Meera 00415 SBIN0017177 2769 2769 Processed 30/08/2022 4278714426 MRS MEERA DEVI W O ANAND GAUTAM ()
SubTotal 5538 5538
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070822FTO_984694 Baroda U.P. Bank BARB0BUPGBX Aroul 15123
2 BILHAUR UP3137004_070822FTO_984694 Central Bank Of India CBIN0284958 ARAUL 15336
3 BILHAUR UP3137004_070822FTO_984694 Indian Bank IDIB000A652 ARAUL 10437
4 BILHAUR UP3137004_070822FTO_984694 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 2769
5 BILHAUR UP3137004_070822FTO_984694 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2769
6 BILHAUR UP3137004_070822FTO_984694 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 5538

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