Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130822FTO_1028661
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-37-004-025-001/257
(Mohiuddinpur) 		3137004000NRG23110820220157808 13/08/2022 MANJESH 3137004WL010622 MANJESH 00045 BARB0BILHAU 2130 2130 Processed 30/08/2022 4276469313 MANJESH ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-025-001/371
(Mohiuddinpur) 		3137004000NRG23110820220157816 13/08/2022 vikash 3137004WL010622 vikash 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469317 vikash ()
3 BILHAUR UP-37-004-025-001/376
(Mohiuddinpur) 		3137004000NRG23110820220157817 13/08/2022 Sarvesh 3137004WL010622 Sarvesh 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469318 Sarvesh ()
SubTotal 5964 5964
4 BILHAUR UP-37-004-025-001/266
(Mohiuddinpur) 		3137004000NRG23110820220157809 13/08/2022 Chetram 3137004WL010622 Chetram 00048 BKID0006977 2982 2982 Processed 30/08/2022 4276469321 Chetram ()
SubTotal 2982 2982
5 BILHAUR UP-37-004-025-001/159
(Mohiuddinpur) 		3137004000NRG23110820220157804 13/08/2022 RAJ KUMAR 3137004WL010622 RAJ KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469316 RAJ KUMAR ()
6 BILHAUR UP-37-004-025-001/162
(Mohiuddinpur) 		3137004000NRG23110820220157805 13/08/2022 RAMNARESH 3137004WL010622 RAMNARESH 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469315 RAMNARESH ()
7 BILHAUR UP-37-004-025-001/281
(Mohiuddinpur) 		3137004000NRG23110820220157812 13/08/2022 Dhiraj kumar 3137004WL010622 Dhiraj kumar 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4276469319 Dhiraj kumar ()
8 BILHAUR UP-37-004-025-001/282
(Mohiuddinpur) 		3137004000NRG23110820220157813 13/08/2022 MAYA DEVI 3137004WL010622 MAYA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469320 MAYA DEVI ()
9 BILHAUR UP-37-004-025-001/76
(Mohiuddinpur) 		3137004000NRG23110820220157820 13/08/2022 JITENDRA KUMAR 3137004WL010622 JITENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469314 JITENDRA KUMAR ()
SubTotal 14697 14697
10 BILHAUR UP-37-004-025-001/363
(Mohiuddinpur) 		3137004000NRG23110820220157815 13/08/2022 SHIVAM KUMAR 3137004WL010622 SHIVAM KUMAR 00415 SBIN0001130 2982 2982 Processed 30/08/2022 4276469322 MASTER SHIVAM KUMAR ()
SubTotal 2982 2982
Total 28755 28755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_130822FTO_1028661 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_130822FTO_1028661 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 5964
3 BILHAUR UP3137004_130822FTO_1028661 Bank of India BKID0006977 BILHAUR 2982
4 BILHAUR UP3137004_130822FTO_1028661 Baroda U.P. Bank BARB0BUPGBX Bilhaur 14697
5 BILHAUR UP3137004_130822FTO_1028661 State Bank of India SBIN0001130 BILHAUR 2982

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