Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160323FTO_2179327
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-37-004-008-001/944
(Madara Rai Guman) 		3137004000NRG23150320230271211 16/03/2023 sanju 3137004WL021552 sanju 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331059693 sanju ()
2 BILHAUR UP-37-004-008-001/962
(Madara Rai Guman) 		3137004000NRG23150320230271212 16/03/2023 sunita 3137004WL021552 sunita 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331059691 sunita ()
3 BILHAUR UP-37-004-008-001/967
(Madara Rai Guman) 		3137004000NRG23150320230271213 16/03/2023 veerendra 3137004WL021552 veerendra 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331059692 veerendra ()
4 BILHAUR UP-37-004-008-001/972
(Madara Rai Guman) 		3137004000NRG23150320230271214 16/03/2023 vinita 3137004WL021552 vinita 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0331059690 vinita ()
SubTotal 8520 8520
5 BILHAUR UP-37-004-008-001/887
(Madara Rai Guman) 		3137004000NRG23150320230271210 16/03/2023 chotey 3137004WL021552 chotey 00089 CBIN0280169 2130 2130 Processed 30/03/2023 0331059694 chotey ()
6 BILHAUR UP-37-004-008-001/895
(Madara Rai Guman) 		3137004000NRG23150320230270901 16/03/2023 Gyan shiri 3137004WL021511 Gyan shiri 00089 CBIN0280169 3195 3195 Processed 30/03/2023 0331059696 Gyan shiri ()
7 BILHAUR UP-37-004-008-001/895
(Madara Rai Guman) 		3137004000NRG23150320230270900 16/03/2023 Gyan shiri 3137004WL021511 Gyan shiri 00089 CBIN0280169 2982 2982 Processed 30/03/2023 0331059695 Gyan shiri ()
SubTotal 8307 8307
8 BILHAUR UP-37-004-047-001/61
(Gilwat Amainabad) 		3137004000NRG23150320230271216 16/03/2023 RAJU 3137004WL021553 RAJU 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0331059700 RAJU ()
9 BILHAUR UP-37-004-047-001/61
(Gilwat Amainabad) 		3137004000NRG23150320230271217 16/03/2023 RAJU 3137004WL021553 RAJU 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0331059699 RAJU ()
10 BILHAUR UP-37-004-047-001/61
(Gilwat Amainabad) 		3137004000NRG23150320230271218 16/03/2023 RAJU 3137004WL021553 RAJU 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0331059698 RAJU ()
11 BILHAUR UP-37-004-047-001/61
(Gilwat Amainabad) 		3137004000NRG23150320230271219 16/03/2023 RAJU 3137004WL021553 RAJU 00176 IDIB000A652 852 852 Processed 31/03/2023 0331059697 RAJU ()
SubTotal 9798 9798
Total 26625 26625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160323FTO_2179327 Baroda U.P. Bank BARB0BUPGBX Uttripura 8520
2 BILHAUR UP3137004_160323FTO_2179327 Central Bank Of India CBIN0280169 UTTRIPURA 8307
3 BILHAUR UP3137004_160323FTO_2179327 Indian Bank IDIB000A652 ARAUL 9798

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