Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240722FTO_852073
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-37-004-033-001/41
(Aurangpur Sabhi) 		3137004000NRG23180720220128949 24/07/2022 RAJESH 3137004WL008231 RAJESH 00045 BARB0BILHAU 2130 2130 Processed 30/08/2022 4276483185 RAJESH ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-033-001/365
(Aurangpur Sabhi) 		3137004000NRG23180720220128947 24/07/2022 muskan 3137004WL008231 muskan 00045 BARB0MAKANP 2130 2130 Processed 30/08/2022 4276483188 muskan ()
SubTotal 2130 2130
3 BILHAUR UP-37-004-033-001/410
(Aurangpur Sabhi) 		3137004000NRG23180720220128950 24/07/2022 NISHA DEVI 3137004WL008231 NISHA DEVI 00048 BKID0006977 2130 2130 Processed 30/08/2022 4276483189 NISHA DEVI ()
4 BILHAUR UP-37-004-033-001/836
(Aurangpur Sabhi) 		3137004000NRG23180720220128954 24/07/2022 bhodh raj 3137004WL008231 bhodh raj 00048 BKID0006977 2130 2130 Processed 30/08/2022 4276483190 bhodh raj ()
SubTotal 4260 4260
5 BILHAUR UP-37-004-033-001/203
(Aurangpur Sabhi) 		3137004000NRG23180720220128943 24/07/2022 AMOL 3137004WL008231 AMOL 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276483186 AMOL ()
6 BILHAUR UP-37-004-033-001/602
(Aurangpur Sabhi) 		3137004000NRG23180720220128951 24/07/2022 RAMESH 3137004WL008231 RAMESH 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276483193 RAMESH ()
7 BILHAUR UP-37-004-033-001/94
(Aurangpur Sabhi) 		3137004000NRG23180720220128956 24/07/2022 puspa 3137004WL008231 puspa 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276483187 puspa ()
SubTotal 6390 6390
8 BILHAUR UP-37-004-033-001/835
(Aurangpur Sabhi) 		3137004000NRG23180720220128953 24/07/2022 KAMLESH 3137004WL008231 KAMLESH 00415 SBIN0001130 2130 2130 Processed 30/08/2022 4276483191 MR KAMLESH KUMAR ()
9 BILHAUR UP-37-004-033-001/837
(Aurangpur Sabhi) 		3137004000NRG23180720220128955 24/07/2022 RAJ 3137004WL008231 RAJ 00415 SBIN0001130 2130 2130 Processed 30/08/2022 4276483192 MR RAJ ()
SubTotal 4260 4260
10 BILHAUR UP-37-004-033-001/368
(Aurangpur Sabhi) 		3137004000NRG23180720220128948 24/07/2022 AJAY KUMAR 3137004WL008231 AJAY KUMAR 00415 SBIN0011203 2130 2130 Processed 30/08/2022 4276483194 MR AJAY KUMAR ()
SubTotal 2130 2130
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240722FTO_852073 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_240722FTO_852073 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2130
3 BILHAUR UP3137004_240722FTO_852073 Bank of India BKID0006977 BILHAUR 4260
4 BILHAUR UP3137004_240722FTO_852073 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2130
5 BILHAUR UP3137004_240722FTO_852073 Baroda U.P. Bank BARB0BUPGBX Kamsan 4260
6 BILHAUR UP3137004_240722FTO_852073 State Bank of India SBIN0001130 BILHAUR 4260
7 BILHAUR UP3137004_240722FTO_852073 State Bank of India SBIN0011203 SHIVRAJPUR 2130

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