Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_910029
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-37-004-008-001/1165
(Madara Rai Guman) 		3137004000NRG23240720220137072 30/07/2022 BUNU 3137004WL008904 BUNU 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477486 BUNU ()
2 BILHAUR UP-37-004-008-001/1166
(Madara Rai Guman) 		3137004000NRG23240720220137073 30/07/2022 RAMAKANTI 3137004WL008904 RAMAKANTI 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477480 RAMAKANTI ()
3 BILHAUR UP-37-004-008-001/1168
(Madara Rai Guman) 		3137004000NRG23240720220137074 30/07/2022 PRIYA 3137004WL008904 PRIYA 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477487 PRIYA ()
4 BILHAUR UP-37-004-008-001/1170
(Madara Rai Guman) 		3137004000NRG23240720220137076 30/07/2022 RAKESH 3137004WL008904 RAKESH 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477481 RAKESH ()
5 BILHAUR UP-37-004-008-001/1172
(Madara Rai Guman) 		3137004000NRG23240720220137078 30/07/2022 SEEMA DEVI 3137004WL008904 SEEMA DEVI 00045 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477483 SEEMA DEVI ()
SubTotal 14910 14910
6 BILHAUR UP-37-004-008-001/1180
(Madara Rai Guman) 		3137004000NRG23240720220137084 30/07/2022 MAHAK 3137004WL008904 MAHAK 00045 BARB0SAPRBS 2982 2982 Processed 30/08/2022 4276477490 MAHAK ()
SubTotal 2982 2982
7 BILHAUR UP-37-004-008-001/1160
(Madara Rai Guman) 		3137004000NRG23240720220137070 30/07/2022 DAROGA 3137004WL008904 DAROGA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477482 DAROGA ()
8 BILHAUR UP-37-004-008-001/1179
(Madara Rai Guman) 		3137004000NRG23240720220137083 30/07/2022 VINITA 3137004WL008904 VINITA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477489 VINITA ()
9 BILHAUR UP-37-004-008-001/1188
(Madara Rai Guman) 		3137004000NRG23240720220137085 30/07/2022 MEENA 3137004WL008904 MEENA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477484 MEENA ()
10 BILHAUR UP-37-004-008-001/1189
(Madara Rai Guman) 		3137004000NRG23240720220137086 30/07/2022 PRIYANKA 3137004WL008904 PRIYANKA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477485 PRIYANKA ()
11 BILHAUR UP-37-004-008-001/1190
(Madara Rai Guman) 		3137004000NRG23240720220137087 30/07/2022 PRABHA 3137004WL008904 PRABHA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276477488 PRABHA ()
SubTotal 14910 14910
12 BILHAUR UP-37-004-008-001/1159
(Madara Rai Guman) 		3137004000NRG23240720220137069 30/07/2022 SUNITA 3137004WL008904 SUNITA 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276477492 SUNITA ()
13 BILHAUR UP-37-004-008-001/1163
(Madara Rai Guman) 		3137004000NRG23240720220137071 30/07/2022 ARTI 3137004WL008904 ARTI 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276477493 ARTI ()
14 BILHAUR UP-37-004-008-001/1173
(Madara Rai Guman) 		3137004000NRG23240720220137079 30/07/2022 NEHA 3137004WL008904 NEHA 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276477491 NEHA ()
15 BILHAUR UP-37-004-008-001/1247
(Madara Rai Guman) 		3137004000NRG23240720220137088 30/07/2022 GOPI 3137004WL008904 GOPI 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276477494 GOPI ()
SubTotal 11928 11928
16 BILHAUR UP-37-004-008-001/1169
(Madara Rai Guman) 		3137004000NRG23240720220137075 30/07/2022 SANJEET KUMAR 3137004WL008904 SANJEET KUMAR 00415 SBIN0001130 2982 2982 Processed 30/08/2022 4276477495 MR SANJEET KUMAR ()
SubTotal 2982 2982
17 BILHAUR UP-37-004-008-001/1171
(Madara Rai Guman) 		3137004000NRG23240720220137077 30/07/2022 SONALI 3137004WL008904 SONALI 00468 UBIN0917516 2982 2982 Processed 30/08/2022 4276477496 SONALI ()
18 BILHAUR UP-37-004-008-001/1174
(Madara Rai Guman) 		3137004000NRG23240720220137080 30/07/2022 KALAVATI 3137004WL008904 KALAVATI 00468 UBIN0917516 2982 2982 Processed 30/08/2022 4276477499 KALAVATI ()
19 BILHAUR UP-37-004-008-001/1176
(Madara Rai Guman) 		3137004000NRG23240720220137081 30/07/2022 SHIV DEVI 3137004WL008904 SHIV DEVI 00468 UBIN0917516 2982 2982 Processed 30/08/2022 4276477497 SHIV DEVI ()
20 BILHAUR UP-37-004-008-001/1178
(Madara Rai Guman) 		3137004000NRG23240720220137082 30/07/2022 NIRAJ 3137004WL008904 NIRAJ 00468 UBIN0917516 2982 2982 Processed 30/08/2022 4276477498 NIRAJ ()
SubTotal 11928 11928
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300722FTO_910029 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 14910
2 BILHAUR UP3137004_300722FTO_910029 Bank of Baroda BARB0SAPRBS SARAI BRANCH 2982
3 BILHAUR UP3137004_300722FTO_910029 Baroda U.P. Bank BARB0BUPGBX Uttripura 14910
4 BILHAUR UP3137004_300722FTO_910029 Central Bank Of India CBIN0280169 UTTRIPURA 11928
5 BILHAUR UP3137004_300722FTO_910029 State Bank of India SBIN0001130 BILHAUR 2982
6 BILHAUR UP3137004_300722FTO_910029 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 11928

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