Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020622FTO_335846
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-37-004-035-001/337
(Anei) 		3137004000NRG23020620220050534 02/06/2022 ANJLI 3137004WL003582 ANJLI 00045 BARB0BAGDOD 1917 1917 Processed 07/06/2022 2059218718 ANJLI ()
SubTotal 1917 1917
2 BILHAUR UP-37-004-035-001/109
(Anei) 		3137004000NRG23020620220050523 02/06/2022 PRAKASH 3137004WL003582 PRAKASH 00045 BARB0DORVAX 1704 1704 Processed 07/06/2022 2059218710 PRAKASH ()
3 BILHAUR UP-37-004-035-001/325
(Anei) 		3137004000NRG23020620220050532 02/06/2022 YOGESH 3137004WL003582 YOGESH 00045 BARB0DORVAX 1704 1704 Processed 07/06/2022 2059218712 YOGESH ()
4 BILHAUR UP-37-004-035-001/339
(Anei) 		3137004000NRG23020620220050537 02/06/2022 RAJESH PAL 3137004WL003582 RAJESH PAL 00045 BARB0DORVAX 1491 1491 Processed 07/06/2022 2059218711 RAJESHPAL ()
SubTotal 4899 4899
5 BILHAUR UP-37-004-035-001/100
(Anei) 		3137004000NRG23020620220050522 02/06/2022 AJAY 3137004WL003582 AJAY 00059 BARB0BUPGBX 1704 1704 Processed 07/06/2022 2059218719 AJAY ()
6 BILHAUR UP-37-004-035-001/189
(Anei) 		3137004000NRG23020620220050527 02/06/2022 ASHOK 3137004WL003582 ASHOK 00059 BARB0BUPGBX 1917 1917 Processed 07/06/2022 2059218716 ASHOK ()
7 BILHAUR UP-37-004-035-001/331
(Anei) 		3137004000NRG23020620220050533 02/06/2022 MOHAMMAD SAFEEK 3137004WL003582 MOHAMMAD SAFEEK 00059 BARB0BUPGBX 1917 1917 Processed 07/06/2022 2059218717 MOHAMMADSAFEEK ()
8 BILHAUR UP-37-004-035-001/337
(Anei) 		3137004000NRG23020620220050535 02/06/2022 AANAND KUMAR 3137004WL003582 AANAND KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059218715 AANANDKUMAR ()
9 BILHAUR UP-37-004-035-001/338
(Anei) 		3137004000NRG23020620220050536 02/06/2022 SANTOSH KUMARI 3137004WL003582 SANTOSH KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059218714 SANTOSHKUMARI ()
10 BILHAUR UP-37-004-035-001/340
(Anei) 		3137004000NRG23020620220050538 02/06/2022 ASLEEM 3137004WL003582 ASLEEM 00059 BARB0BUPGBX 1917 1917 Processed 07/06/2022 2059218713 ASLEEM ()
SubTotal 10437 10437
11 BILHAUR UP-37-004-035-001/81
(Anei) 		3137004000NRG23020620220050540 02/06/2022 VINAY 3137004WL003582 VINAY 00415 SBIN0018846 1065 1065 Processed 07/06/2022 2059218709 MR DURGA DEEN ()
SubTotal 1065 1065
12 BILHAUR UP-37-004-035-001/193
(Anei) 		3137004000NRG23020620220050528 02/06/2022 GUDDI 3137004WL003582 GUDDI 00462 UCBA0002372 1278 1278 Processed 07/06/2022 2059218708 GUDDI ()
SubTotal 1278 1278
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020622FTO_335846 Bank of Baroda BARB0BAGDOD Bagdodhi Bangar 1917
2 BILHAUR UP3137004_020622FTO_335846 Bank of Baroda BARB0DORVAX Dorwa Jamauli 4899
3 BILHAUR UP3137004_020622FTO_335846 Baroda U.P. Bank BARB0BUPGBX Bilhaur 5751
4 BILHAUR UP3137004_020622FTO_335846 Baroda U.P. Bank BARB0BUPGBX Kamsan 4686
5 BILHAUR UP3137004_020622FTO_335846 State Bank of India SBIN0018846 KAKAWAN 1065
6 BILHAUR UP3137004_020622FTO_335846 UCO Bank UCBA0002372 KANPUR BAR ASSOCIATION 1278

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