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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_060822FTO_973905
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-37-004-010-001/159
(Sujawalpur) 		3137004000NRG23060820220153758 06/08/2022 RAM SHANKAR 3137004WL010279 RAM SHANKAR 00059 BARB0BUPGBX 852 852 Processed 30/08/2022 4277672599 RAM SHANKAR ()
2 BILHAUR UP-37-004-010-001/228
(Sujawalpur) 		3137004000NRG23060820220153761 06/08/2022 HARICHANDRA 3137004WL010279 HARICHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4277672598 HARICHANDRA ()
3 BILHAUR UP-37-004-010-001/756
(Sujawalpur) 		3137004000NRG23060820220153765 06/08/2022 SANJAY KUMAR 3137004WL010279 SANJAY KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4277672600 SANJAY KUMAR ()
SubTotal 5112 5112
4 BILHAUR UP-37-004-010-001/197-A
(Sujawalpur) 		3137004000NRG23060820220153759 06/08/2022 RAJOLE 3137004WL010279 RAJOLE 00415 SBIN0017177 2130 2130 Processed 30/08/2022 4277672601 MR RAJOLE RAJOLE ()
SubTotal 2130 2130
5 BILHAUR UP-37-004-010-001/223
(Sujawalpur) 		3137004000NRG23060820220153760 06/08/2022 MUNNA 3137004WL010279 MUNNA 00415 SBIN0017255 2130 2130 Processed 30/08/2022 4277672603 MR MUNNA ()
6 BILHAUR UP-37-004-010-001/261
(Sujawalpur) 		3137004000NRG23060820220153762 06/08/2022 SHREEPAL 3137004WL010279 SHREEPAL 00415 SBIN0017255 2130 2130 Processed 30/08/2022 4277672602 MR SHREEPAL ()
SubTotal 4260 4260
7 BILHAUR UP-37-004-010-001/268
(Sujawalpur) 		3137004000NRG23060820220153763 06/08/2022 KAMAL KUMAR 3137004WL010279 KAMAL KUMAR 00468 UBIN0917516 1491 1491 Processed 30/08/2022 4277672604 KAMAL KUMAR ()
SubTotal 1491 1491
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_060822FTO_973905 Baroda U.P. Bank BARB0BUPGBX Uttripura 5112
2 BILHAUR UP3137004_060822FTO_973905 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130
3 BILHAUR UP3137004_060822FTO_973905 State Bank of India SBIN0017255 Uttaripura 4260
4 BILHAUR UP3137004_060822FTO_973905 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 1491

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