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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_041222FTO_1676975
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-37-004-045-001/471
(Bhiti Haveli) 		3137004000NRG23041220220227662 04/12/2022 GOPAL 3137004WL017460 GOPAL 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919432218 GOPAL ()
SubTotal 1278 1278
2 BILHAUR UP-37-004-045-001/405
(Bhiti Haveli) 		3137004000NRG23041220220227661 04/12/2022 SHALINI 3137004WL017460 SHALINI 00089 CBIN0284958 1278 1278 Processed 14/01/2023 7919432220 SHALINI ()
3 BILHAUR UP-37-004-045-001/482
(Bhiti Haveli) 		3137004000NRG23041220220227663 04/12/2022 SANDEEP KUMAR 3137004WL017460 SANDEEP KUMAR 00089 CBIN0284958 1278 1278 Processed 14/01/2023 7919432219 SANDEEP KUMAR ()
SubTotal 2556 2556
4 BILHAUR UP-37-004-045-001/202
(Bhiti Haveli) 		3137004000NRG23041220220227656 04/12/2022 Manish kkumar 3137004WL017460 Manish kkumar 00176 IDIB000A652 1278 1278 Processed 14/01/2023 7919432222 Manish kkumar ()
5 BILHAUR UP-37-004-045-001/384
(Bhiti Haveli) 		3137004000NRG23041220220227658 04/12/2022 PRITI DEVI 3137004WL017460 PRITI DEVI 00176 IDIB000A652 1278 1278 Processed 14/01/2023 7919432221 PRITI DEVI ()
SubTotal 2556 2556
6 BILHAUR UP-37-004-045-001/391
(Bhiti Haveli) 		3137004000NRG23041220220227659 04/12/2022 NITIN KATIYAR 3137004WL017460 NITIN KATIYAR 00415 SBIN0017177 1278 1278 Processed 14/01/2023 7919432223 MR NITIN KATIYAR ()
7 BILHAUR UP-37-004-045-001/395
(Bhiti Haveli) 		3137004000NRG23041220220227660 04/12/2022 Somil Katiyar 3137004WL017460 Somil Katiyar 00415 SBIN0017177 1278 1278 Processed 14/01/2023 7919432224 MR SOMIL KATIYAR ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_041222FTO_1676975 Baroda U.P. Bank BARB0BUPGBX Aroul 1278
2 BILHAUR UP3137004_041222FTO_1676975 Central Bank Of India CBIN0284958 ARAUL 2556
3 BILHAUR UP3137004_041222FTO_1676975 Indian Bank IDIB000A652 ARAUL 2556
4 BILHAUR UP3137004_041222FTO_1676975 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2556

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