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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652214
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-37-004-005-001/102
(Sihuramau) 		3137004000NRG23011220220225296 01/12/2022 JAGT NARAYAN 3137004WL017220 JAGT NARAYAN 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913982974 JAGT NARAYAN ()
2 BILHAUR UP-37-004-005-001/159
(Sihuramau) 		3137004000NRG23011220220225302 01/12/2022 RAVI 3137004WL017220 RAVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913982975 RAVI ()
3 BILHAUR UP-37-004-005-001/315
(Sihuramau) 		3137004000NRG23011220220225311 01/12/2022 DHARMENDRA 3137004WL017220 DHARMENDRA 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7913982976 DHARMENDRA ()
SubTotal 6390 6390
4 BILHAUR UP-37-004-005-001/110
(Sihuramau) 		3137004000NRG23011220220225297 01/12/2022 RAM PAL 3137004WL017220 RAM PAL 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982983 RAM PAL ()
5 BILHAUR UP-37-004-005-001/123
(Sihuramau) 		3137004000NRG23011220220225299 01/12/2022 RAMESH 3137004WL017220 RAMESH 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982978 RAMESH ()
6 BILHAUR UP-37-004-005-001/143
(Sihuramau) 		3137004000NRG23011220220225300 01/12/2022 GUDIYA 3137004WL017220 GUDIYA 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982985 GUDIYA ()
7 BILHAUR UP-37-004-005-001/153
(Sihuramau) 		3137004000NRG23011220220225301 01/12/2022 RAM SARAN 3137004WL017220 RAM SARAN 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982982 RAM SARAN ()
8 BILHAUR UP-37-004-005-001/162
(Sihuramau) 		3137004000NRG23011220220225303 01/12/2022 SONU 3137004WL017220 SONU 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982984 SONU ()
9 BILHAUR UP-37-004-005-001/173
(Sihuramau) 		3137004000NRG23011220220225304 01/12/2022 SUKHI LAL 3137004WL017220 SUKHI LAL 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982979 SUKHI LAL ()
10 BILHAUR UP-37-004-005-001/212
(Sihuramau) 		3137004000NRG23011220220225306 01/12/2022 MOHIT 3137004WL017220 MOHIT 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982977 MOHIT ()
11 BILHAUR UP-37-004-005-001/311
(Sihuramau) 		3137004000NRG23011220220225310 01/12/2022 RAM SANEHI 3137004WL017220 RAM SANEHI 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982986 RAM SANEHI ()
12 BILHAUR UP-37-004-005-001/311
(Sihuramau) 		3137004000NRG23011220220225309 01/12/2022 RAMJANKI 3137004WL017220 RAMJANKI 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982980 RAMJANKI ()
13 BILHAUR UP-37-004-005-001/76
(Sihuramau) 		3137004000NRG23011220220225313 01/12/2022 DINESH CHANDRA 3137004WL017220 DINESH CHANDRA 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7913982981 DINESH CHANDRA ()
SubTotal 21300 21300
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222FTO_1652214 Baroda U.P. Bank BARB0BUPGBX Uttripura 6390
2 BILHAUR UP3137004_011222FTO_1652214 Central Bank Of India CBIN0280169 UTTRIPURA 21300

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