Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_171022FTO_1430828
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-37-004-055-001/125
(Kharamau) 		3137004000NRG23171020220202096 17/10/2022 Mayank Katiyar 3137004WL014937 Mayank Katiyar 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616561367 Mayank Katiyar ()
2 BILHAUR UP-37-004-055-001/322
(Kharamau) 		3137004000NRG23171020220202097 17/10/2022 rita devi 3137004WL014937 rita devi 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6616561366 rita devi ()
3 BILHAUR UP-37-004-055-001/92
(Kharamau) 		3137004000NRG23171020220202102 17/10/2022 SATTAR 3137004WL014937 SATTAR 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616561365 SATTAR ()
SubTotal 4899 4899
4 BILHAUR UP-37-004-055-001/352
(Kharamau) 		3137004000NRG23171020220202099 17/10/2022 VIBHU 3137004WL014937 VIBHU 00089 CBIN0284958 1704 1704 Processed 23/11/2022 6616561368 VIBHU ()
SubTotal 1704 1704
5 BILHAUR UP-37-004-055-001/327
(Kharamau) 		3137004000NRG23171020220202098 17/10/2022 VIMAL 3137004WL014937 VIMAL 00176 IDIB000A652 1704 1704 Processed 23/11/2022 6616561369 VIMAL ()
SubTotal 1704 1704
6 BILHAUR UP-37-004-055-001/368
(Kharamau) 		3137004000NRG23171020220202100 17/10/2022 ARJUN SINGH 3137004WL014937 ARJUN SINGH 00354 PUNB0187110 1278 1278 Processed 23/11/2022 6616561370 ARJUN SINGH ()
SubTotal 1278 1278
7 BILHAUR UP-37-004-055-001/124
(Kharamau) 		3137004000NRG23171020220202095 17/10/2022 Arpit Katiyar 3137004WL014937 Arpit Katiyar 00415 SBIN0017177 1704 1704 Processed 23/11/2022 6616561371 MR ARPIT KATIYAR ()
SubTotal 1704 1704
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_171022FTO_1430828 Baroda U.P. Bank BARB0BUPGBX Aroul 4899
2 BILHAUR UP3137004_171022FTO_1430828 Central Bank Of India CBIN0284958 ARAUL 1704
3 BILHAUR UP3137004_171022FTO_1430828 Indian Bank IDIB000A652 ARAUL 1704
4 BILHAUR UP3137004_171022FTO_1430828 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1278
5 BILHAUR UP3137004_171022FTO_1430828 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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