Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_231122FTO_1610980
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-37-004-056-002/215
(Pihani Majboot Nagar) 		3137004000NRG23221120220220730 23/11/2022 gunjan 3137004WL016757 gunjan 00045 BARB0DEOHAX 1704 1704 Processed 14/01/2023 7913885971 gunjan ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-056-002/153
(Pihani Majboot Nagar) 		3137004000NRG23221120220220724 23/11/2022 lalu 3137004WL016757 lalu 00045 BARB0MAKANP 1491 1491 Processed 14/01/2023 7913885973 lalu ()
3 BILHAUR UP-37-004-056-002/204
(Pihani Majboot Nagar) 		3137004000NRG23221120220220729 23/11/2022 shobhit katiyar 3137004WL016757 shobhit katiyar 00045 BARB0MAKANP 1704 1704 Processed 14/01/2023 7913885974 shobhit katiyar ()
4 BILHAUR UP-37-004-056-002/218
(Pihani Majboot Nagar) 		3137004000NRG23221120220220731 23/11/2022 UMA KANTI katiyar 3137004WL016757 UMA KANTI katiyar 00045 BARB0MAKANP 1491 1491 Processed 14/01/2023 7913885972 UMA KANTI katiyar ()
5 BILHAUR UP-37-004-056-002/265
(Pihani Majboot Nagar) 		3137004000NRG23221120220220733 23/11/2022 Mhima Srivastva 3137004WL016757 Mhima Srivastva 00045 BARB0MAKANP 1704 1704 Processed 14/01/2023 7913885975 Mhima Srivastva ()
SubTotal 6390 6390
6 BILHAUR UP-37-004-056-002/193
(Pihani Majboot Nagar) 		3137004000NRG23221120220220726 23/11/2022 HARI PRASAD 3137004WL016757 HARI PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913885969 HARI PRASAD ()
7 BILHAUR UP-37-004-056-002/202
(Pihani Majboot Nagar) 		3137004000NRG23221120220220728 23/11/2022 HARI MOHAN 3137004WL016757 HARI MOHAN 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913885968 HARI MOHAN ()
8 BILHAUR UP-37-004-056-002/87
(Pihani Majboot Nagar) 		3137004000NRG23221120220220735 23/11/2022 AZAD ALI 3137004WL016757 AZAD ALI 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7913885970 AZAD ALI ()
SubTotal 4899 4899
9 BILHAUR UP-37-004-056-002/183
(Pihani Majboot Nagar) 		3137004000NRG23221120220220725 23/11/2022 MOHIT 3137004WL016757 MOHIT 00176 IDIB000A652 1704 1704 Processed 14/01/2023 7913885976 MOHIT ()
SubTotal 1704 1704
10 BILHAUR UP-37-004-056-002/232
(Pihani Majboot Nagar) 		3137004000NRG23221120220220732 23/11/2022 nirmit 3137004WL016757 nirmit 00354 PUNB0187110 1704 1704 Processed 15/01/2023 7913885977 nirmit ()
SubTotal 1704 1704
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_231122FTO_1610980 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 1704
2 BILHAUR UP3137004_231122FTO_1610980 Bank of Baroda BARB0MAKANP MAKANPUR, UP 6390
3 BILHAUR UP3137004_231122FTO_1610980 Baroda U.P. Bank BARB0BUPGBX Aroul 4899
4 BILHAUR UP3137004_231122FTO_1610980 Indian Bank IDIB000A652 ARAUL 1704
5 BILHAUR UP3137004_231122FTO_1610980 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1704

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