Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030622FTO_344832
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-37-004-053-001/289
(Halpura) 		3137004000NRG23030620220053055 03/06/2022 VIMAL 3137004WL003703 VIMAL 00059 BARB0BUPGBX 1704 1704 Processed 08/06/2022 2123913607 VIMAL ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-053-001/263
(Halpura) 		3137004000NRG23030620220053052 03/06/2022 Shiv Shankar 3137004WL003703 Shiv Shankar 00089 CBIN0284958 1704 1704 Processed 08/06/2022 2123913601 ShivShankar ()
SubTotal 1704 1704
3 BILHAUR UP-37-004-053-001/260
(Halpura) 		3137004000NRG23030620220053051 03/06/2022 Sudheer kumar 3137004WL003703 Sudheer kumar 00176 IDIB000A652 1704 1704 Processed 08/06/2022 2123913602 Sudheerkumar ()
4 BILHAUR UP-37-004-053-001/267
(Halpura) 		3137004000NRG23030620220053053 03/06/2022 Sandeep 3137004WL003703 Sandeep 00176 IDIB000A652 1704 1704 Processed 08/06/2022 2123913604 Sandeep ()
5 BILHAUR UP-37-004-053-001/309
(Halpura) 		3137004000NRG23030620220053057 03/06/2022 RAMAN KUMAR 3137004WL003703 RAMAN KUMAR 00176 IDIB000A652 1704 1704 Processed 08/06/2022 2123913603 RAMANKUMAR ()
SubTotal 5112 5112
6 BILHAUR UP-37-004-053-001/306
(Halpura) 		3137004000NRG23030620220053056 03/06/2022 ramakanti 3137004WL003703 ramakanti 00354 PUNB0187110 1704 1704 Processed 09/06/2022 2123913606 ramakanti ()
SubTotal 1704 1704
7 BILHAUR UP-37-004-053-001/268
(Halpura) 		3137004000NRG23030620220053054 03/06/2022 Harshit Kumar 3137004WL003703 Harshit Kumar 00415 SBIN0017177 1704 1704 Processed 08/06/2022 2123913605 MR HARSHIT KUMAR ()
SubTotal 1704 1704
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030622FTO_344832 Baroda U.P. Bank BARB0BUPGBX Aroul 1704
2 BILHAUR UP3137004_030622FTO_344832 Central Bank Of India CBIN0284958 ARAUL 1704
3 BILHAUR UP3137004_030622FTO_344832 Indian Bank IDIB000A652 ARAUL 5112
4 BILHAUR UP3137004_030622FTO_344832 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1704
5 BILHAUR UP3137004_030622FTO_344832 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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