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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250922FTO_1304629
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-37-004-003-001/71
(Debipur Sarai) 		3137004000NRG23240920220187835 25/09/2022 monu 3137004WL013624 monu 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614874580 monu ()
2 BILHAUR UP-37-004-003-001/90
(Debipur Sarai) 		3137004000NRG23240920220187837 25/09/2022 Satendr Singh 3137004WL013624 Satendr Singh 00059 BARB0BUPGBX 2343 2343 Processed 23/11/2022 6614874579 Satendr Singh ()
SubTotal 4686 4686
3 BILHAUR UP-37-004-003-001/105
(Debipur Sarai) 		3137004000NRG23240920220187829 25/09/2022 SAINUR 3137004WL013624 SAINUR 00089 CBIN0280169 1278 1278 Processed 23/11/2022 6614874582 SAINUR ()
4 BILHAUR UP-37-004-003-001/143
(Debipur Sarai) 		3137004000NRG23240920220187830 25/09/2022 Gaurav 3137004WL013624 Gaurav 00089 CBIN0280169 2343 2343 Processed 23/11/2022 6614874586 Gaurav ()
5 BILHAUR UP-37-004-003-001/62
(Debipur Sarai) 		3137004000NRG23240920220187833 25/09/2022 Ravindra 3137004WL013624 Ravindra 00089 CBIN0280169 2343 2343 Processed 23/11/2022 6614874581 Ravindra ()
6 BILHAUR UP-37-004-003-001/69
(Debipur Sarai) 		3137004000NRG23240920220187834 25/09/2022 vishal 3137004WL013624 vishal 00089 CBIN0280169 2343 2343 Processed 23/11/2022 6614874585 vishal ()
7 BILHAUR UP-37-004-003-001/9-A
(Debipur Sarai) 		3137004000NRG23240920220187836 25/09/2022 BALGOVIND 3137004WL013624 BALGOVIND 00089 CBIN0280169 2343 2343 Processed 23/11/2022 6614874583 BALGOVIND ()
SubTotal 10650 10650
8 BILHAUR UP-37-004-003-001/02
(Debipur Sarai) 		3137004000NRG23240920220187827 25/09/2022 JAGDEV 3137004WL013624 JAGDEV 00415 SBIN0017255 2343 2343 Processed 23/11/2022 6614874584 MR JAGDEV SINGH ()
SubTotal 2343 2343
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250922FTO_1304629 Baroda U.P. Bank BARB0BUPGBX Uttripura 4686
2 BILHAUR UP3137004_250922FTO_1304629 Central Bank Of India CBIN0280169 UTTRIPURA 10650
3 BILHAUR UP3137004_250922FTO_1304629 State Bank of India SBIN0017255 Uttaripura 2343

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