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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190822FTO_1067568
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-37-004-032-001/128
(Kamsan) 		3137004000NRG23190820220163634 19/08/2022 ashish 3137004WL011184 ashish 00048 BKID0006977 1491 1491 Processed 30/08/2022 4276467302 ashish ()
2 BILHAUR UP-37-004-032-001/183
(Kamsan) 		3137004000NRG23190820220163657 19/08/2022 VIRENDRA KUMAR 3137004WL011184 VIRENDRA KUMAR 00048 BKID0006977 1917 1917 Processed 30/08/2022 4276467301 VIRENDRA KUMAR ()
SubTotal 3408 3408
3 BILHAUR UP-37-004-032-001/101
(Kamsan) 		3137004000NRG23190820220163631 19/08/2022 RAHUL 3137004WL011184 RAHUL 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467277 RAHUL ()
4 BILHAUR UP-37-004-032-001/101
(Kamsan) 		3137004000NRG23190820220163630 19/08/2022 RAHUL 3137004WL011184 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467278 RAHUL ()
5 BILHAUR UP-37-004-032-001/111-A
(Kamsan) 		3137004000NRG23190820220163632 19/08/2022 AKHLESH 3137004WL011184 AKHLESH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467293 AKHLESH ()
6 BILHAUR UP-37-004-032-001/13
(Kamsan) 		3137004000NRG23190820220163635 19/08/2022 YOGENDRA 3137004WL011184 YOGENDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467289 YOGENDRA ()
7 BILHAUR UP-37-004-032-001/130-A
(Kamsan) 		3137004000NRG23190820220163636 19/08/2022 BALAKRAM 3137004WL011184 BALAKRAM 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467285 BALAKRAM ()
8 BILHAUR UP-37-004-032-001/133
(Kamsan) 		3137004000NRG23190820220163637 19/08/2022 NIRMAL KUMAR 3137004WL011184 NIRMAL KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4276467280 NIRMAL KUMAR ()
9 BILHAUR UP-37-004-032-001/140
(Kamsan) 		3137004000NRG23190820220163641 19/08/2022 VIKASH 3137004WL011184 VIKASH 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4276467300 VIKASH ()
10 BILHAUR UP-37-004-032-001/143
(Kamsan) 		3137004000NRG23190820220163643 19/08/2022 shahil 3137004WL011184 shahil 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467299 shahil ()
11 BILHAUR UP-37-004-032-001/143
(Kamsan) 		3137004000NRG23190820220163642 19/08/2022 shahil 3137004WL011184 shahil 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467298 shahil ()
12 BILHAUR UP-37-004-032-001/159
(Kamsan) 		3137004000NRG23190820220163647 19/08/2022 DHANPAL 3137004WL011184 DHANPAL 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467276 DHANPAL ()
13 BILHAUR UP-37-004-032-001/170
(Kamsan) 		3137004000NRG23190820220163652 19/08/2022 RAJESH KUMAR 3137004WL011184 RAJESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467283 RAJESH KUMAR ()
14 BILHAUR UP-37-004-032-001/170
(Kamsan) 		3137004000NRG23190820220163651 19/08/2022 RAJESH KUMAR 3137004WL011184 RAJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467284 RAJESH KUMAR ()
15 BILHAUR UP-37-004-032-001/177
(Kamsan) 		3137004000NRG23190820220163654 19/08/2022 vivek 3137004WL011184 vivek 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467295 vivek ()
16 BILHAUR UP-37-004-032-001/177
(Kamsan) 		3137004000NRG23190820220163653 19/08/2022 vivek 3137004WL011184 vivek 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467294 vivek ()
17 BILHAUR UP-37-004-032-001/180
(Kamsan) 		3137004000NRG23190820220163655 19/08/2022 VITOLA 3137004WL011184 VITOLA 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467288 VITOLA ()
18 BILHAUR UP-37-004-032-001/182
(Kamsan) 		3137004000NRG23190820220163656 19/08/2022 VIKASH 3137004WL011184 VIKASH 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467291 VIKASH ()
19 BILHAUR UP-37-004-032-001/186
(Kamsan) 		3137004000NRG23190820220163658 19/08/2022 CHANDRA PAL 3137004WL011184 CHANDRA PAL 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467282 CHANDRA PAL ()
20 BILHAUR UP-37-004-032-001/192
(Kamsan) 		3137004000NRG23190820220163660 19/08/2022 INDRA KUMAR 3137004WL011184 INDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467279 INDRA KUMAR ()
21 BILHAUR UP-37-004-032-001/32
(Kamsan) 		3137004000NRG23190820220163662 19/08/2022 ARVIND 3137004WL011184 ARVIND 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467290 ARVIND ()
22 BILHAUR UP-37-004-032-001/48
(Kamsan) 		3137004000NRG23190820220163665 19/08/2022 MONU 3137004WL011184 MONU 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467292 MONU ()
23 BILHAUR UP-37-004-032-001/59
(Kamsan) 		3137004000NRG23190820220163668 19/08/2022 MANOJ KUMAR 3137004WL011184 MANOJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467286 MANOJ KUMAR ()
24 BILHAUR UP-37-004-032-001/59
(Kamsan) 		3137004000NRG23190820220163667 19/08/2022 MANOJ KUMAR 3137004WL011184 MANOJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467287 MANOJ KUMAR ()
25 BILHAUR UP-37-004-032-001/8
(Kamsan) 		3137004000NRG23190820220163673 19/08/2022 RAMBABU 3137004WL011184 RAMBABU 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467281 RAMBABU ()
26 BILHAUR UP-37-004-032-001/82
(Kamsan) 		3137004000NRG23190820220163674 19/08/2022 ATUL 3137004WL011184 ATUL 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276467297 ATUL ()
27 BILHAUR UP-37-004-032-001/82
(Kamsan) 		3137004000NRG23190820220163675 19/08/2022 ATUL 3137004WL011184 ATUL 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4276467296 ATUL ()
SubTotal 46647 46647
28 BILHAUR UP-37-004-032-001/187
(Kamsan) 		3137004000NRG23190820220163659 19/08/2022 RAM NARAYAN 3137004WL011184 RAM NARAYAN 00354 PUNB0733500 2130 2130 Processed 30/08/2022 4276467303 RAM NARAYAN ()
SubTotal 2130 2130
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_190822FTO_1067568 Bank of India BKID0006977 BILHAUR 3408
2 BILHAUR UP3137004_190822FTO_1067568 Baroda U.P. Bank BARB0BUPGBX Bilhaur 7242
3 BILHAUR UP3137004_190822FTO_1067568 Baroda U.P. Bank BARB0BUPGBX Kamasin 2130
4 BILHAUR UP3137004_190822FTO_1067568 Baroda U.P. Bank BARB0BUPGBX Kamsan 37275
5 BILHAUR UP3137004_190822FTO_1067568 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2130

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