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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070822FTO_984718
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-37-004-053-001/10
(Halpura) 		3137004000NRG23070820220155162 07/08/2022 ANIL KUMAR 3137004WL010379 ANIL KUMAR 00059 BARB0BUPGBX 639 639 Processed 30/08/2022 4278707197 ANIL KUMAR ()
2 BILHAUR UP-37-004-053-001/10
(Halpura) 		3137004000NRG23070820220155163 07/08/2022 ANIL KUMAR 3137004WL010379 ANIL KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4278707198 ANIL KUMAR ()
3 BILHAUR UP-37-004-053-001/7
(Halpura) 		3137004000NRG23070820220155170 07/08/2022 SANTOSH KUMAR 3137004WL010379 SANTOSH KUMAR 00059 BARB0BUPGBX 639 639 Processed 30/08/2022 4278707199 SANTOSH KUMAR ()
4 BILHAUR UP-37-004-053-001/7
(Halpura) 		3137004000NRG23070820220155169 07/08/2022 SANTOSH KUMAR 3137004WL010379 SANTOSH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4278707200 SANTOSH KUMAR ()
SubTotal 5112 5112
5 BILHAUR UP-37-004-053-001/150
(Halpura) 		3137004000NRG23070820220155164 07/08/2022 ADARSH KUMAR 3137004WL010379 ADARSH KUMAR 00089 CBIN0284958 639 639 Processed 30/08/2022 4278707201 ADARSH KUMAR ()
6 BILHAUR UP-37-004-053-001/178
(Halpura) 		3137004000NRG23070820220155165 07/08/2022 JATIN 3137004WL010379 JATIN 00089 CBIN0284958 1917 1917 Processed 30/08/2022 4278707202 JATIN ()
SubTotal 2556 2556
7 BILHAUR UP-37-004-049-002/10
(Hasauli Kajiganj) 		3137004000NRG23070820220155161 07/08/2022 RAJENDRA 3137004WL010379 RAJENDRA 00176 IDIB000A652 639 639 Processed 30/08/2022 4278707203 RAJENDRA ()
8 BILHAUR UP-37-004-053-001/259
(Halpura) 		3137004000NRG23070820220155167 07/08/2022 ASHISH KUMAR 3137004WL010379 ASHISH KUMAR 00176 IDIB000A652 1917 1917 Processed 30/08/2022 4278707204 ASHISH KUMAR ()
SubTotal 2556 2556
9 BILHAUR UP-37-004-053-001/3
(Halpura) 		3137004000NRG23070820220155168 07/08/2022 AJAY KUMAR 3137004WL010379 AJAY KUMAR 00415 SBIN0017177 1917 1917 Processed 30/08/2022 4278707205 MR AJAY KUMAR ()
SubTotal 1917 1917
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070822FTO_984718 Baroda U.P. Bank BARB0BUPGBX Aroul 5112
2 BILHAUR UP3137004_070822FTO_984718 Central Bank Of India CBIN0284958 ARAUL 2556
3 BILHAUR UP3137004_070822FTO_984718 Indian Bank IDIB000A652 ARAUL 2556
4 BILHAUR UP3137004_070822FTO_984718 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1917

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