Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210522FTO_230440
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-37-004-025-001/417
(Mohiuddinpur) 		3137004000NRG23210520220026382 21/05/2022 Sanno devi 3137004WL002431 Sanno devi 00045 BARB0BILHAU 2130 2130 Processed 27/05/2022 1625040192 Sannodevi ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-025-001/373
(Mohiuddinpur) 		3137004000NRG23210520220026376 21/05/2022 atul kumar 3137004WL002431 atul kumar 00045 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040195 atulkumar ()
3 BILHAUR UP-37-004-025-001/375
(Mohiuddinpur) 		3137004000NRG23210520220026377 21/05/2022 ramjeevan 3137004WL002431 ramjeevan 00045 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040196 ramjeevan ()
SubTotal 4260 4260
4 BILHAUR UP-37-004-025-001/411
(Mohiuddinpur) 		3137004000NRG23210520220026380 21/05/2022 Bhola singh 3137004WL002431 Bhola singh 00048 BKID0006977 1278 1278 Processed 27/05/2022 1625040212 Bholasingh ()
SubTotal 1278 1278
5 BILHAUR UP-37-004-002-001/148
(Radha) 		3137004000NRG23210520220026290 21/05/2022 jayendra 3137004WL002425 jayendra 00059 BARB0BUPGBX 2343 2343 Processed 27/05/2022 1625040211 jayendra ()
6 BILHAUR UP-37-004-002-001/193
(Radha) 		3137004000NRG23210520220026293 21/05/2022 RAM NARAYAN 3137004WL002425 RAM NARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1625040199 RAMNARAYAN ()
7 BILHAUR UP-37-004-010-001/119
(Sujawalpur) 		3137004000NRG23210520220026270 21/05/2022 RAM VILASH 3137004WL002424 RAM VILASH 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040207 RAMVILASH ()
8 BILHAUR UP-37-004-010-001/199
(Sujawalpur) 		3137004000NRG23210520220026273 21/05/2022 VINOD KUMAR 3137004WL002424 VINOD KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040204 VINODKUMAR ()
9 BILHAUR UP-37-004-010-001/216
(Sujawalpur) 		3137004000NRG23210520220026275 21/05/2022 ram babua 3137004WL002424 ram babua 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040205 rambabua ()
10 BILHAUR UP-37-004-010-001/220
(Sujawalpur) 		3137004000NRG23210520220026276 21/05/2022 BABLU 3137004WL002424 BABLU 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040200 BABLU ()
11 BILHAUR UP-37-004-010-001/228
(Sujawalpur) 		3137004000NRG23210520220026279 21/05/2022 HARICHANDRA 3137004WL002424 HARICHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040201 HARICHANDRA ()
12 BILHAUR UP-37-004-010-001/238
(Sujawalpur) 		3137004000NRG23210520220026280 21/05/2022 RAJU 3137004WL002424 RAJU 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040209 RAJU ()
13 BILHAUR UP-37-004-010-001/269
(Sujawalpur) 		3137004000NRG23210520220026281 21/05/2022 NEERAJ 3137004WL002424 NEERAJ 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040210 NEERAJ ()
14 BILHAUR UP-37-004-010-001/275
(Sujawalpur) 		3137004000NRG23210520220026282 21/05/2022 RAJ KISHORE 3137004WL002424 RAJ KISHORE 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040203 RAJKISHORE ()
15 BILHAUR UP-37-004-010-001/742
(Sujawalpur) 		3137004000NRG23210520220026285 21/05/2022 ROSHAN 3137004WL002424 ROSHAN 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040206 ROSHAN ()
16 BILHAUR UP-37-004-010-001/749
(Sujawalpur) 		3137004000NRG23210520220026286 21/05/2022 RAVI PRAKASH 3137004WL002424 RAVI PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040208 RAVIPRAKASH ()
17 BILHAUR UP-37-004-010-001/756
(Sujawalpur) 		3137004000NRG23210520220026287 21/05/2022 SANJAY KUMAR 3137004WL002424 SANJAY KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040202 SANJAYKUMAR ()
18 BILHAUR UP-37-004-025-001/229
(Mohiuddinpur) 		3137004000NRG23210520220026375 21/05/2022 RANVEER 3137004WL002431 RANVEER 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040194 RANVEER ()
19 BILHAUR UP-37-004-025-001/379
(Mohiuddinpur) 		3137004000NRG23210520220026378 21/05/2022 Sajjan singh 3137004WL002431 Sajjan singh 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040198 Sajjansingh ()
20 BILHAUR UP-37-004-025-001/390
(Mohiuddinpur) 		3137004000NRG23210520220026379 21/05/2022 Mahesh 3137004WL002431 Mahesh 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040197 Mahesh ()
21 BILHAUR UP-37-004-025-001/412
(Mohiuddinpur) 		3137004000NRG23210520220026381 21/05/2022 Rahul 3137004WL002431 Rahul 00059 BARB0BUPGBX 2130 2130 Processed 27/05/2022 1625040193 Rahul ()
SubTotal 35784 35784
22 BILHAUR UP-37-004-002-001/131-A
(Radha) 		3137004000NRG23210520220026288 21/05/2022 SUNEEL 3137004WL002425 SUNEEL 00089 CBIN0280169 1491 1491 Processed 27/05/2022 1625040218 SUNEEL ()
23 BILHAUR UP-37-004-002-001/136
(Radha) 		3137004000NRG23210520220026289 21/05/2022 BUDDHU LAL 3137004WL002425 BUDDHU LAL 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040216 BUDDHULAL ()
24 BILHAUR UP-37-004-002-001/155
(Radha) 		3137004000NRG23210520220026291 21/05/2022 RAJ KUMAR 3137004WL002425 RAJ KUMAR 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040217 RAJKUMAR ()
25 BILHAUR UP-37-004-002-001/177
(Radha) 		3137004000NRG23210520220026292 21/05/2022 NEERAJ 3137004WL002425 NEERAJ 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040221 NEERAJ ()
26 BILHAUR UP-37-004-002-001/22
(Radha) 		3137004000NRG23210520220026294 21/05/2022 BHOOP NARAYAN 3137004WL002425 BHOOP NARAYAN 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040214 BHOOPNARAYAN ()
27 BILHAUR UP-37-004-002-001/274
(Radha) 		3137004000NRG23210520220026295 21/05/2022 SARVESH 3137004WL002425 SARVESH 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040220 SARVESH ()
28 BILHAUR UP-37-004-002-001/290
(Radha) 		3137004000NRG23210520220026296 21/05/2022 MANOJ KUMAR 3137004WL002425 MANOJ KUMAR 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040219 MANOJKUMAR ()
29 BILHAUR UP-37-004-002-001/35
(Radha) 		3137004000NRG23210520220026297 21/05/2022 NANHAKA 3137004WL002425 NANHAKA 00089 CBIN0280169 2343 2343 Processed 27/05/2022 1625040213 NANHAKA ()
30 BILHAUR UP-37-004-002-001/59
(Radha) 		3137004000NRG23210520220026299 21/05/2022 SARWAN KUMAR 3137004WL002425 SARWAN KUMAR 00089 CBIN0280169 639 639 Processed 27/05/2022 1625040215 SARWANKUMAR ()
SubTotal 18531 18531
31 BILHAUR UP-37-004-010-001/204
(Sujawalpur) 		3137004000NRG23210520220026274 21/05/2022 GAURAV DUVEDI 3137004WL002424 GAURAV DUVEDI 00415 SBIN0011203 2130 2130 Processed 27/05/2022 1625040222 MR GAURAV DWIVEDI ()
SubTotal 2130 2130
32 BILHAUR UP-37-004-010-001/197-A
(Sujawalpur) 		3137004000NRG23210520220026272 21/05/2022 RAJOLE 3137004WL002424 RAJOLE 00415 SBIN0017177 2130 2130 Processed 27/05/2022 1625040223 MR RAJOLE RAJOLE ()
SubTotal 2130 2130
33 BILHAUR UP-37-004-010-001/223
(Sujawalpur) 		3137004000NRG23210520220026278 21/05/2022 MUNNA 3137004WL002424 MUNNA 00415 SBIN0017255 2130 2130 Processed 27/05/2022 1625040224 MR MUNNA ()
34 BILHAUR UP-37-004-010-001/281
(Sujawalpur) 		3137004000NRG23210520220026283 21/05/2022 SHIV PRASAD 3137004WL002424 SHIV PRASAD 00415 SBIN0017255 2130 2130 Processed 27/05/2022 1625040225 MR SHIV PRASAD ()
SubTotal 4260 4260
Total 70503 70503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210522FTO_230440 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_210522FTO_230440 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 4260
3 BILHAUR UP3137004_210522FTO_230440 Bank of India BKID0006977 BILHAUR 1278
4 BILHAUR UP3137004_210522FTO_230440 Baroda U.P. Bank BARB0BUPGBX Bilhaur 8520
5 BILHAUR UP3137004_210522FTO_230440 Baroda U.P. Bank BARB0BUPGBX Uttripura 27264
6 BILHAUR UP3137004_210522FTO_230440 Central Bank Of India CBIN0280169 UTTRIPURA 18531
7 BILHAUR UP3137004_210522FTO_230440 State Bank of India SBIN0011203 SHIVRAJPUR 2130
8 BILHAUR UP3137004_210522FTO_230440 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130
9 BILHAUR UP3137004_210522FTO_230440 State Bank of India SBIN0017255 Uttaripura 4260

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