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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210522FTO_230368
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-37-004-042-001/101
(Dadikha) 		3137004000NRG23210520220026215 21/05/2022 Ashish Kamal 3137004WL002420 Ashish Kamal 00045 BARB0BILHAU 1065 1065 Processed 27/05/2022 1625262641 AshishKamal ()
2 BILHAUR UP-37-004-042-001/117
(Dadikha) 		3137004000NRG23210520220026216 21/05/2022 MAHENDRA 3137004WL002420 MAHENDRA 00045 BARB0BILHAU 1491 1491 Processed 27/05/2022 1625262639 MAHENDRA ()
3 BILHAUR UP-37-004-042-001/267
(Dadikha) 		3137004000NRG23210520220026219 21/05/2022 Guddu 3137004WL002420 Guddu 00045 BARB0BILHAU 426 426 Processed 27/05/2022 1625262648 Guddu ()
4 BILHAUR UP-37-004-042-001/8-A
(Dadikha) 		3137004000NRG23210520220026220 21/05/2022 VERENDRA SINGH 3137004WL002420 VERENDRA SINGH 00045 BARB0BILHAU 1491 1491 Processed 27/05/2022 1625262649 VERENDRASINGH ()
5 BILHAUR UP-37-004-042-001/93
(Dadikha) 		3137004000NRG23210520220026221 21/05/2022 BHOORA KHAN 3137004WL002420 BHOORA KHAN 00045 BARB0BILHAU 1491 1491 Processed 27/05/2022 1625262640 BHOORAKHAN ()
SubTotal 5964 5964
6 BILHAUR UP-37-004-063-001/243
(Sadhauli) 		3137004000NRG23200520220023344 21/05/2022 POOJA 3137004WL002281 POOJA 00045 BARB0MAKANP 2982 2982 Processed 27/05/2022 1625262644 POOJA ()
SubTotal 2982 2982
7 BILHAUR UP-37-004-030-001/288
(Kudaura) 		3137004000NRG23210520220026435 21/05/2022 Prem shankar 3137004WL002433 Prem shankar 00048 BKID0006977 852 852 Processed 27/05/2022 1625262645 Premshankar ()
SubTotal 852 852
8 BILHAUR UP-37-004-030-001/123
(Kudaura) 		3137004000NRG23210520220026433 21/05/2022 LAXMI SANKAR 3137004WL002433 LAXMI SANKAR 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1625262643 LAXMISANKAR ()
9 BILHAUR UP-37-004-030-001/23
(Kudaura) 		3137004000NRG23210520220026434 21/05/2022 AVDHESH 3137004WL002433 AVDHESH 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1625262647 AVDHESH ()
10 BILHAUR UP-37-004-030-001/88
(Kudaura) 		3137004000NRG23210520220026436 21/05/2022 RAJIV KUMAR 3137004WL002433 RAJIV KUMAR 00059 BARB0BUPGBX 426 426 Processed 27/05/2022 1625262642 RAJIVKUMAR ()
SubTotal 1917 1917
11 BILHAUR UP-37-004-012-001/222
(Lalpur) 		3137004000NRG23200520220023520 21/05/2022 AVINASH CHANDRA 3137004WL002293 AVINASH CHANDRA 00415 SBIN0017255 852 852 Processed 27/05/2022 1625262646 MR AVINASH CHANDRA ()
SubTotal 852 852
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210522FTO_230368 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 5964
2 BILHAUR UP3137004_210522FTO_230368 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2982
3 BILHAUR UP3137004_210522FTO_230368 Bank of India BKID0006977 BILHAUR 852
4 BILHAUR UP3137004_210522FTO_230368 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1917
5 BILHAUR UP3137004_210522FTO_230368 State Bank of India SBIN0017255 Uttaripura 852

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