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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300123APB_FTO_2015864
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-37-004-048-001/04
(Ankin) 		3137004000NRG23300120230258258 30/01/2023 SUSHIL 3137004WL020175 SUSHIL 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729319 Mr. SUSHEEL KUMAR INDIAN BANK(607105)
2 BILHAUR UP-37-004-048-001/199
(Ankin) 		3137004000NRG23300120230258260 30/01/2023 VEER SINGH 3137004WL020175 VEER SINGH 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729298 Mr. Veer Singh INDIAN BANK(607105)
3 BILHAUR UP-37-004-048-001/199
(Ankin) 		3137004000NRG23300120230258259 30/01/2023 VEER SINGH 3137004WL020175 VEER SINGH 00176 IDIB000A652 1491 1491 Processed 31/03/2023 0330729297 Mr. Veer Singh INDIAN BANK(607105)
4 BILHAUR UP-37-004-048-001/217
(Ankin) 		3137004000NRG23300120230258266 30/01/2023 SHALENDRA KUMAR RATHORE 3137004WL020175 SHALENDRA KUMAR RATHORE 00176 IDIB000A652 1917 1917 Processed 31/03/2023 0330729300 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
5 BILHAUR UP-37-004-048-001/217
(Ankin) 		3137004000NRG23300120230258265 30/01/2023 SHALENDRA KUMAR RATHORE 3137004WL020175 SHALENDRA KUMAR RATHORE 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729299 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
6 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23300120230258269 30/01/2023 SALIG RAM 3137004WL020175 SALIG RAM 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729293 Mr. SALIGRAM INDIAN BANK(607105)
7 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23300120230258267 30/01/2023 SALIG RAM 3137004WL020175 SALIG RAM 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729294 Mr. SALIGRAM INDIAN BANK(607105)
8 BILHAUR UP-37-004-048-001/224
(Ankin) 		3137004000NRG23300120230258270 30/01/2023 MAHESH CHAND 3137004WL020175 MAHESH CHAND 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729307 Mr. MAHESH CHANDRA INDIAN BANK(607105)
9 BILHAUR UP-37-004-048-001/224
(Ankin) 		3137004000NRG23300120230258271 30/01/2023 MAHESH CHAND 3137004WL020175 MAHESH CHAND 00176 IDIB000A652 1917 1917 Processed 31/03/2023 0330729308 Mr. MAHESH CHANDRA INDIAN BANK(607105)
10 BILHAUR UP-37-004-048-001/241
(Ankin) 		3137004000NRG23300120230258273 30/01/2023 RAM PRASAD 3137004WL020175 RAM PRASAD 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729304 Mr. RAM PRASAD INDIAN BANK(607105)
11 BILHAUR UP-37-004-048-001/241
(Ankin) 		3137004000NRG23300120230258272 30/01/2023 RAM PRASAD 3137004WL020175 RAM PRASAD 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729303 Mr. RAM PRASAD INDIAN BANK(607105)
12 BILHAUR UP-37-004-048-001/243
(Ankin) 		3137004000NRG23300120230258275 30/01/2023 SANJAY 3137004WL020175 SANJAY 00176 IDIB000A652 2130 2130 Processed 30/03/2023 0330729306 MR SANJAYA KUMAR RATHAUR A STATE BANK OF INDIA(508548)
13 BILHAUR UP-37-004-048-001/243
(Ankin) 		3137004000NRG23300120230258274 30/01/2023 SANJAY 3137004WL020175 SANJAY 00176 IDIB000A652 1065 1065 Processed 30/03/2023 0330729305 MR SANJAYA KUMAR RATHAUR A STATE BANK OF INDIA(508548)
14 BILHAUR UP-37-004-048-001/246
(Ankin) 		3137004000NRG23300120230258276 30/01/2023 MEENA 3137004WL020175 MEENA 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729309 KIRAN RATHORE W.O. RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILHAUR UP-37-004-048-001/269
(Ankin) 		3137004000NRG23300120230258280 30/01/2023 PRAVESH KUMAR 3137004WL020175 PRAVESH KUMAR 00176 IDIB000A652 1065 1065 Processed 30/03/2023 0330729295 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
16 BILHAUR UP-37-004-048-001/269
(Ankin) 		3137004000NRG23300120230258281 30/01/2023 PRAVESH KUMAR 3137004WL020175 PRAVESH KUMAR 00176 IDIB000A652 1278 1278 Processed 30/03/2023 0330729296 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
17 BILHAUR UP-37-004-048-001/396
(Ankin) 		3137004000NRG23300120230258284 30/01/2023 VINOD RATHORE 3137004WL020175 VINOD RATHORE 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729312 Mr. VINOD RATHORE INDIAN BANK(607105)
18 BILHAUR UP-37-004-048-001/396
(Ankin) 		3137004000NRG23300120230258285 30/01/2023 VINOD RATHORE 3137004WL020175 VINOD RATHORE 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729311 Mr. VINOD RATHORE INDIAN BANK(607105)
19 BILHAUR UP-37-004-048-001/55
(Ankin) 		3137004000NRG23300120230258289 30/01/2023 RAM SEWAK 3137004WL020175 RAM SEWAK 00176 IDIB000A652 1065 1065 Processed 30/03/2023 0330729301 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
20 BILHAUR UP-37-004-048-001/55
(Ankin) 		3137004000NRG23300120230258288 30/01/2023 RAM SEWAK 3137004WL020175 RAM SEWAK 00176 IDIB000A652 1917 1917 Processed 30/03/2023 0330729302 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
21 BILHAUR UP-37-004-048-001/578
(Ankin) 		3137004000NRG23300120230258292 30/01/2023 RAM DAYAL 3137004WL020175 RAM DAYAL 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729317 Mr. Ram Dayal INDIAN BANK(607105)
22 BILHAUR UP-37-004-048-001/579
(Ankin) 		3137004000NRG23300120230258293 30/01/2023 Vimla 3137004WL020175 Vimla 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330729318 VIMALA WO VIMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BILHAUR UP-37-004-048-001/580
(Ankin) 		3137004000NRG23300120230258294 30/01/2023 AKHILESH KUMAR 3137004WL020175 AKHILESH KUMAR 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330729315 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BILHAUR UP-37-004-048-001/580
(Ankin) 		3137004000NRG23300120230258295 30/01/2023 AKHILESH KUMAR 3137004WL020175 AKHILESH KUMAR 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729316 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILHAUR UP-37-004-048-001/581
(Ankin) 		3137004000NRG23300120230258296 30/01/2023 ASHISH 3137004WL020175 ASHISH 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729313 Mr. ASHISH KUMAR INDIAN BANK(607105)
26 BILHAUR UP-37-004-048-001/581
(Ankin) 		3137004000NRG23300120230258297 30/01/2023 ASHISH 3137004WL020175 ASHISH 00176 IDIB000A652 1917 1917 Processed 31/03/2023 0330729314 Mr. ASHISH KUMAR INDIAN BANK(607105)
27 BILHAUR UP-37-004-048-001/583
(Ankin) 		3137004000NRG23300120230258298 30/01/2023 SIYARAM 3137004WL020175 SIYARAM 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330729292 Mr. SIYARAM . INDIAN BANK(607105)
SubTotal 41961 41961
28 BILHAUR UP-37-004-048-001/586
(Ankin) 		3137004000NRG23300120230258299 30/01/2023 KULDEEP KUMAR RATHAUR 3137004WL020175 KULDEEP KUMAR RATHAUR 00415 SBIN0017177 2130 2130 Processed 30/03/2023 0330729310 MR KULDEEP KUMAR RATHAUR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300123APB_FTO_2015864 Indian Bank IDIB000A652 ARAUL 41961
2 BILHAUR UP3137004_300123APB_FTO_2015864 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130

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