Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652241
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-37-004-017-002/364
(Bedipur) 		3137004000NRG23011220220225289 01/12/2022 chote 3137004WL017219 chote 00045 BARB0BILHAU 1278 1278 Processed 14/01/2023 7914078765 chote ()
SubTotal 1278 1278
2 BILHAUR UP-37-004-017-002/405
(Bedipur) 		3137004000NRG23011220220225292 01/12/2022 santosh 3137004WL017219 santosh 00045 BARB0BLYBAN 1491 1491 Processed 14/01/2023 7914078766 santosh ()
SubTotal 1491 1491
3 BILHAUR UP-37-004-017-002/312
(Bedipur) 		3137004000NRG23011220220225286 01/12/2022 RAJU 3137004WL017219 RAJU 00048 BKID0006977 2130 2130 Processed 14/01/2023 7914078776 RAJU ()
4 BILHAUR UP-37-004-017-002/327
(Bedipur) 		3137004000NRG23011220220225288 01/12/2022 RAJESH 3137004WL017219 RAJESH 00048 BKID0006977 1917 1917 Processed 14/01/2023 7914078774 RAJESH ()
5 BILHAUR UP-37-004-017-002/394
(Bedipur) 		3137004000NRG23011220220225291 01/12/2022 CHANDRA KANT 3137004WL017219 CHANDRA KANT 00048 BKID0006977 1704 1704 Processed 14/01/2023 7914078772 CHANDRA KANT ()
6 BILHAUR UP-37-004-017-002/407
(Bedipur) 		3137004000NRG23011220220225293 01/12/2022 ramshankar 3137004WL017219 ramshankar 00048 BKID0006977 639 639 Processed 14/01/2023 7914078763 ramshankar ()
SubTotal 6390 6390
7 BILHAUR UP-37-004-017-001/154
(Bedipur) 		3137004000NRG23011220220225278 01/12/2022 RUBY 3137004WL017219 RUBY 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7914078769 RUBY ()
8 BILHAUR UP-37-004-017-002/310
(Bedipur) 		3137004000NRG23011220220225285 01/12/2022 radheshyam 3137004WL017219 radheshyam 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7914078767 radheshyam ()
9 BILHAUR UP-37-004-017-002/314
(Bedipur) 		3137004000NRG23011220220225287 01/12/2022 RAMA KANT 3137004WL017219 RAMA KANT 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7914078770 RAMA KANT ()
10 BILHAUR UP-37-004-017-002/370
(Bedipur) 		3137004000NRG23011220220225290 01/12/2022 govindh 3137004WL017219 govindh 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7914078768 govindh ()
11 BILHAUR UP-37-004-017-002/414
(Bedipur) 		3137004000NRG23011220220225294 01/12/2022 manoj 3137004WL017219 manoj 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914078771 manoj ()
SubTotal 7455 7455
12 BILHAUR UP-37-004-017-001/264
(Bedipur) 		3137004000NRG23011220220225282 01/12/2022 TULA RAM 3137004WL017219 TULA RAM 00089 CBIN0283722 1704 1704 Processed 14/01/2023 7914078773 TULA RAM ()
SubTotal 1704 1704
13 BILHAUR UP-37-004-017-001/237
(Bedipur) 		3137004000NRG23011220220225281 01/12/2022 CHATRA PAL 3137004WL017219 CHATRA PAL 00165 IBKL0001687 2130 2130 Rejected 14/01/2023 7914078764 invalid Bank Identifier
SubTotal 2130 2130
14 BILHAUR UP-37-004-017-001/188
(Bedipur) 		3137004000NRG23011220220225279 01/12/2022 VISH RAM 3137004WL017219 VISH RAM 00415 SBIN0001130 2130 2130 Processed 14/01/2023 7914078775 VISHRAM SO MANNI ()
SubTotal 2130 2130
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222FTO_1652241 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1278
2 BILHAUR UP3137004_011222FTO_1652241 Bank of Baroda BARB0BLYBAN BANGARMAU, DIST UNNAO 1491
3 BILHAUR UP3137004_011222FTO_1652241 Bank of India BKID0006977 BILHAUR 6390
4 BILHAUR UP3137004_011222FTO_1652241 Baroda U.P. Bank BARB0BUPGBX Bilhaur 7455
5 BILHAUR UP3137004_011222FTO_1652241 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 1704
6 BILHAUR UP3137004_011222FTO_1652241 IDBI Bank IBKL0001687 Bilhaur 2130
7 BILHAUR UP3137004_011222FTO_1652241 State Bank of India SBIN0001130 BILHAUR 2130

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