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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300123APB_FTO_2015283
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-37-004-042-001/10
(Dadikha) 		3137004000NRG23290120230258106 30/01/2023 JAYPAL SINGH 3137004WL020162 JAYPAL SINGH 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741076 JAIPAL SINGH S/O GANGARAM BANK OF BARODA(606985)
2 BILHAUR UP-37-004-042-001/119
(Dadikha) 		3137004000NRG23290120230258108 30/01/2023 RAJAN 3137004WL020162 RAJAN 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741071 RAJAN BANK OF BARODA(606985)
3 BILHAUR UP-37-004-042-001/147
(Dadikha) 		3137004000NRG23290120230258109 30/01/2023 PRAVEEN KUMAR 3137004WL020162 PRAVEEN KUMAR 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741063 PRAVEEN KUMAR S/O VIKRMA DITYA BANK OF BARODA(606985)
4 BILHAUR UP-37-004-042-001/150
(Dadikha) 		3137004000NRG23290120230258110 30/01/2023 NARESH 3137004WL020162 NARESH 00045 BARB0BILHAU 1917 1917 Processed 31/03/2023 0330741080 RAM NARESH FINO PAYMENTS BANK LTD(608001)
5 BILHAUR UP-37-004-042-001/151
(Dadikha) 		3137004000NRG23290120230258111 30/01/2023 DHANPAL 3137004WL020162 DHANPAL 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741079 DHANPAL SO SHRI RAM BANK OF BARODA(606985)
6 BILHAUR UP-37-004-042-001/156
(Dadikha) 		3137004000NRG23290120230258112 30/01/2023 AJAY SINGH 3137004WL020162 AJAY SINGH 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741064 Ajay Singh BANK OF BARODA(606985)
7 BILHAUR UP-37-004-042-001/18
(Dadikha) 		3137004000NRG23290120230258114 30/01/2023 RADHAY GOVIND 3137004WL020162 RADHAY GOVIND 00045 BARB0BILHAU 1704 1704 Processed 30/03/2023 0330741084 RADHE GOVIND BANK OF BARODA(606985)
8 BILHAUR UP-37-004-042-001/19
(Dadikha) 		3137004000NRG23290120230258115 30/01/2023 BEDHAR SINGH 3137004WL020162 BEDHAR SINGH 00045 BARB0BILHAU 1278 1278 Processed 30/03/2023 0330741083 BEDHAB SINGH S/O MOHANLAL BANK OF BARODA(606985)
9 BILHAUR UP-37-004-042-001/21
(Dadikha) 		3137004000NRG23290120230258116 30/01/2023 BIMLESH 3137004WL020162 BIMLESH 00045 BARB0BILHAU 1917 1917 Processed 31/03/2023 0330741082 VIMALESH KUMAR SO RAM SAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILHAUR UP-37-004-042-001/215
(Dadikha) 		3137004000NRG23290120230258117 30/01/2023 VEERSINGH 3137004WL020162 VEERSINGH 00045 BARB0BILHAU 1491 1491 Processed 30/03/2023 0330741077 VEER SINGH S/O RAM NATH BANK OF BARODA(606985)
11 BILHAUR UP-37-004-042-001/232
(Dadikha) 		3137004000NRG23290120230258118 30/01/2023 RAVI KUMAR 3137004WL020162 RAVI KUMAR 00045 BARB0BILHAU 1491 1491 Processed 30/03/2023 0330741078 RAVI KUMAR S/O RAGHUVEER BANK OF BARODA(606985)
12 BILHAUR UP-37-004-042-001/236
(Dadikha) 		3137004000NRG23290120230258119 30/01/2023 RAVENDRA 3137004WL020162 RAVENDRA 00045 BARB0BILHAU 213 213 Processed 30/03/2023 0330741066 RAVENDRA SO RAM NATH BANK OF BARODA(606985)
13 BILHAUR UP-37-004-042-001/237
(Dadikha) 		3137004000NRG23290120230258120 30/01/2023 BITOLA 3137004WL020162 BITOLA 00045 BARB0BILHAU 1917 1917 Processed 31/03/2023 0330741070 VITOLA WO. SRI KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILHAUR UP-37-004-042-001/241
(Dadikha) 		3137004000NRG23290120230258121 30/01/2023 RAJENDRA 3137004WL020162 RAJENDRA 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741061 RAJENDRA KORI S/O HARI CHARAN BANK OF BARODA(606985)
15 BILHAUR UP-37-004-042-001/250
(Dadikha) 		3137004000NRG23290120230258122 30/01/2023 SANDIP KUMAR 3137004WL020162 SANDIP KUMAR 00045 BARB0BILHAU 639 639 Processed 30/03/2023 0330741068 SANDIP KUMAR S/O RAKESH BANK OF BARODA(606985)
16 BILHAUR UP-37-004-042-001/253
(Dadikha) 		3137004000NRG23290120230258123 30/01/2023 RAM ASREY 3137004WL020162 RAM ASREY 00045 BARB0BILHAU 1491 1491 Processed 30/03/2023 0330741067 RAM ASREY S/O GIRDHARI LAL BANK OF BARODA(606985)
17 BILHAUR UP-37-004-042-001/285
(Dadikha) 		3137004000NRG23290120230258124 30/01/2023 RAJEEV 3137004WL020162 RAJEEV 00045 BARB0BILHAU 1065 1065 Processed 30/03/2023 0330741072 Rajeev BANK OF BARODA(606985)
18 BILHAUR UP-37-004-042-001/3
(Dadikha) 		3137004000NRG23290120230258125 30/01/2023 MAN SINGH 3137004WL020162 MAN SINGH 00045 BARB0BILHAU 1491 1491 Processed 30/03/2023 0330741062 MAN SINGH SO GANGA RAM BANK OF BARODA(606985)
19 BILHAUR UP-37-004-042-001/35
(Dadikha) 		3137004000NRG23290120230258132 30/01/2023 SHUSHILA DEVI 3137004WL020162 SHUSHILA DEVI 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330741069 SHUSHEELA DEVI WO RAJU BANK OF BARODA(606985)
20 BILHAUR UP-37-004-042-001/42-A
(Dadikha) 		3137004000NRG23290120230258133 30/01/2023 ALOK 3137004WL020162 ALOK 00045 BARB0BILHAU 852 852 Processed 31/03/2023 0330741065 ALOK SO GOVARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BILHAUR UP-37-004-042-001/71
(Dadikha) 		3137004000NRG23290120230258134 30/01/2023 RAMSHANKAR 3137004WL020162 RAMSHANKAR 00045 BARB0BILHAU 639 639 Processed 30/03/2023 0330741081 RAM SHANKAR S/O SUMER BANK OF BARODA(606985)
22 BILHAUR UP-37-004-042-001/96
(Dadikha) 		3137004000NRG23290120230258135 30/01/2023 SIPAHILAL 3137004WL020162 SIPAHILAL 00045 BARB0BILHAU 1704 1704 Processed 31/03/2023 0330741085 SIPAHI LAL SO GANGA DEENURF G BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33228 33228
23 BILHAUR UP-37-004-042-001/312
(Dadikha) 		3137004000NRG23290120230258127 30/01/2023 Santosh kumar 3137004WL020162 Santosh kumar 00045 BARB0DEOHAX 1704 1704 Processed 30/03/2023 0330741073 SANTOSH KUMAR S O CHET RAM BANK OF BARODA(606985)
SubTotal 1704 1704
24 BILHAUR UP-37-004-042-001/300
(Dadikha) 		3137004000NRG23290120230258126 30/01/2023 DAYARAM 3137004WL020162 DAYARAM 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0330741074 DAYARAM UNION BANK OF INDIA(508500)
25 BILHAUR UP-37-004-042-001/335
(Dadikha) 		3137004000NRG23290120230258129 30/01/2023 MANJESH 3137004WL020162 MANJESH 00059 BARB0BUPGBX 1917 1917 Processed 30/03/2023 0330741075 MANJESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3834 3834
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300123APB_FTO_2015283 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 33228
2 BILHAUR UP3137004_300123APB_FTO_2015283 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 1704
3 BILHAUR UP3137004_300123APB_FTO_2015283 Baroda U.P. Bank BARB0BUPGBX Bilhaur 3834

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