Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190822FTO_1067521
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-37-004-044-001/114
(Araul) 		3137004000NRG23190820220163749 19/08/2022 SUMIT 3137004WL011190 SUMIT 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276470646 SUMIT ()
2 BILHAUR UP-37-004-044-001/15
(Araul) 		3137004000NRG23190820220163751 19/08/2022 SHAILENDRA 3137004WL011190 SHAILENDRA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276470645 SHAILENDRA ()
3 BILHAUR UP-37-004-044-001/353
(Araul) 		3137004000NRG23190820220163760 19/08/2022 sumit 3137004WL011190 sumit 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276470647 sumit ()
4 BILHAUR UP-37-004-044-001/356
(Araul) 		3137004000NRG23190820220163761 19/08/2022 Rammurti 3137004WL011190 Rammurti 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276470644 Rammurti ()
SubTotal 8520 8520
5 BILHAUR UP-37-004-044-001/153
(Araul) 		3137004000NRG23190820220163753 19/08/2022 SHAINKI GAUTAM 3137004WL011190 SHAINKI GAUTAM 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276470652 SHAINKI GAUTAM ()
6 BILHAUR UP-37-004-044-001/156
(Araul) 		3137004000NRG23190820220163754 19/08/2022 SUSHILA DEVI 3137004WL011190 SUSHILA DEVI 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276470649 SUSHILA DEVI ()
7 BILHAUR UP-37-004-044-001/157
(Araul) 		3137004000NRG23190820220163755 19/08/2022 NARENDRA 3137004WL011190 NARENDRA 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276470650 NARENDRA ()
8 BILHAUR UP-37-004-044-001/307
(Araul) 		3137004000NRG23190820220163759 19/08/2022 PRITY 3137004WL011190 PRITY 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276470651 PRITY ()
9 BILHAUR UP-37-004-044-001/459
(Araul) 		3137004000NRG23190820220163763 19/08/2022 Munni devi 3137004WL011190 Munni devi 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4276470648 Munni devi ()
SubTotal 10224 10224
10 BILHAUR UP-37-004-044-001/152
(Araul) 		3137004000NRG23190820220163752 19/08/2022 MAHWESH 3137004WL011190 MAHWESH 00415 SBIN0017177 2130 2130 Processed 30/08/2022 4276470654 MR MAHESH KUMAR S VEERENDRA KUMAR ()
11 BILHAUR UP-37-004-044-001/357
(Araul) 		3137004000NRG23190820220163762 19/08/2022 Ranjeet 3137004WL011190 Ranjeet 00415 SBIN0017177 2130 2130 Processed 30/08/2022 4276470653 MR RANJEET KUMAR SO RAM NARESH ()
12 BILHAUR UP-37-004-044-001/502
(Araul) 		3137004000NRG23190820220163764 19/08/2022 Rauprani 3137004WL011190 Rauprani 00415 SBIN0017177 2130 2130 Processed 30/08/2022 4276470655 MR RUPRANI ()
SubTotal 6390 6390
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_190822FTO_1067521 Baroda U.P. Bank BARB0BUPGBX Bilhaur 6390
2 BILHAUR UP3137004_190822FTO_1067521 Baroda U.P. Bank BARB0BUPGBX BILPUR 2130
3 BILHAUR UP3137004_190822FTO_1067521 Indian Bank IDIB000A652 ARAUL 10224
4 BILHAUR UP3137004_190822FTO_1067521 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 6390

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