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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010422FTO_4737
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-37-004-034-001/495
(Gadanpur Chorsa) 		3137004000NRG22310320220257119 01/04/2022 PREMVATI 3137004WL029974 PREMVATI 00045 BARB0AURONT 30 30 Processed 05/05/2022 0884787864 PREMVATI ()
2 BILHAUR UP-37-004-034-001/90
(Gadanpur Chorsa) 		3137004000NRG22310320220257126 01/04/2022 RAM AASRE 3137004WL029974 RAM AASRE 00045 BARB0AURONT 30 30 Processed 05/05/2022 0884787863 RAMAASRE ()
SubTotal 60 60
3 BILHAUR UP-37-004-041-001/159
(Nanamau) 		3137004000NRG22010420220257295 01/04/2022 BEERENDRA SINGH 3137004WL029999 BEERENDRA SINGH 00045 BARB0BILHAU 408 408 Processed 05/05/2022 0884787799 BEERENDRASINGH ()
4 BILHAUR UP-37-004-041-001/273
(Nanamau) 		3137004000NRG22010420220257299 01/04/2022 RAVI KUMAR 3137004WL029999 RAVI KUMAR 00045 BARB0BILHAU 408 408 Processed 05/05/2022 0884787796 RAVIKUMAR ()
5 BILHAUR UP-37-004-041-001/381-A
(Nanamau) 		3137004000NRG22010420220257319 01/04/2022 ANKIT 3137004WL030000 ANKIT 00045 BARB0BILHAU 204 204 Processed 05/05/2022 0884787860 ANKIT ()
6 BILHAUR UP-37-004-041-001/429
(Nanamau) 		3137004000NRG22010420220257305 01/04/2022 SANTOSH KUMAR 3137004WL029999 SANTOSH KUMAR 00045 BARB0BILHAU 408 408 Processed 05/05/2022 0884787797 SANTOSHKUMAR ()
7 BILHAUR UP-37-004-041-001/50
(Nanamau) 		3137004000NRG22010420220257308 01/04/2022 SACHIN DWIVEDI 3137004WL029999 SACHIN DWIVEDI 00045 BARB0BILHAU 408 408 Processed 05/05/2022 0884787866 SACHINDWIVEDI ()
8 BILHAUR UP-37-004-041-001/511
(Nanamau) 		3137004000NRG22010420220257321 01/04/2022 BHAGWANDEEN 3137004WL030000 BHAGWANDEEN 00045 BARB0BILHAU 204 204 Processed 05/05/2022 0884787798 BHAGWANDEEN ()
9 BILHAUR UP-37-004-041-001/522
(Nanamau) 		3137004000NRG22010420220257313 01/04/2022 NARESH 3137004WL029999 NARESH 00045 BARB0BILHAU 204 204 Processed 05/05/2022 0884787862 NARESH ()
10 BILHAUR UP-37-004-041-001/612-A
(Nanamau) 		3137004000NRG22010420220257315 01/04/2022 ALOK AWASTHI 3137004WL029999 ALOK AWASTHI 00045 BARB0BILHAU 204 204 Processed 05/05/2022 0884787861 ALOKAWASTHI ()
SubTotal 2448 2448
11 BILHAUR UP-37-004-041-001/92
(Nanamau) 		3137004000NRG22010420220257323 01/04/2022 RAKESH 3137004WL030000 RAKESH 00045 BARB0MAKANP 204 204 Processed 05/05/2022 0884787813 RAKESH ()
12 BILHAUR UP-37-004-058-001/745
(Raugaon) 		3137004000NRG22010420220257292 01/04/2022 MEWA LAL 3137004WL029998 MEWA LAL 00045 BARB0MAKANP 60 60 Processed 05/05/2022 0884787840 MEWALAL ()
13 BILHAUR UP-37-004-063-001/200
(Sadhauli) 		3137004000NRG22310320220256747 01/04/2022 Mulchandra 3137004WL029885 Mulchandra 00045 BARB0MAKANP 2448 2448 Processed 05/05/2022 0884787839 Mulchandra ()
SubTotal 2712 2712
14 BILHAUR UP-37-004-058-001/830
(Raugaon) 		3137004000NRG22010420220257293 01/04/2022 NAFEESH 3137004WL029998 NAFEESH 00045 BARB0MANKAP 20 20 Processed 05/05/2022 0884787814 NAFEESH ()
SubTotal 20 20
15 BILHAUR UP-37-004-006-001/76
(Newada Dhamnoo) 		3137004000NRG22310320220256781 01/04/2022 MAYA DEVI 3137004WL029898 MAYA DEVI 00045 BARB0SHIVRA 1632 1632 Processed 05/05/2022 0884787838 MAYADEVI ()
SubTotal 1632 1632
16 BILHAUR UP-37-004-015-001/265
(Dadarpur Katha) 		3137004000NRG22310320220256772 01/04/2022 PRIYANKA 3137004WL029891 PRIYANKA 00048 BKID0006977 1428 1428 Processed 05/05/2022 0884787816 PRIYANKA ()
17 BILHAUR UP-37-004-034-001/483
(Gadanpur Chorsa) 		3137004000NRG22310320220257098 01/04/2022 AMRAT PAL SINGH 3137004WL029971 AMRAT PAL SINGH 00048 BKID0006977 612 612 Processed 05/05/2022 0884787817 AMRATPALSINGH ()
18 BILHAUR UP-37-004-034-001/494
(Gadanpur Chorsa) 		3137004000NRG22310320220257118 01/04/2022 JANKI 3137004WL029974 JANKI 00048 BKID0006977 30 30 Processed 05/05/2022 0884787815 JANKI ()
SubTotal 2070 2070
19 BILHAUR UP-37-004-004-001/351
(Laxmanpur Mishran) 		3137004000NRG22310320220256777 01/04/2022 RAMJANKI 3137004WL029895 RAMJANKI 00059 BARB0BUPGBX 1632 1632 Processed 05/05/2022 0884787810 RAMJANKI ()
20 BILHAUR UP-37-004-009-001/135
(Newada Udhau) 		3137004000NRG22310320220256851 01/04/2022 RAJ NARAYAN 3137004WL029913 RAJ NARAYAN 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787843 RAJNARAYAN ()
21 BILHAUR UP-37-004-009-001/135
(Newada Udhau) 		3137004000NRG22310320220256850 01/04/2022 RAJ NARAYAN 3137004WL029913 RAJ NARAYAN 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787844 RAJNARAYAN ()
22 BILHAUR UP-37-004-014-001/10
(Akbarpur Senga) 		3137004000NRG22310320220256618 01/04/2022 AJIJ MOHAMMAD 3137004WL029868 AJIJ MOHAMMAD 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787812 AJIJMOHAMMAD ()
23 BILHAUR UP-37-004-015-001/197
(Dadarpur Katha) 		3137004000NRG22310320220256377 01/04/2022 Raj Bahadhur 3137004WL029845 Raj Bahadhur 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787811 RajBahadhur ()
24 BILHAUR UP-37-004-017-001/336
(Bedipur) 		3137004000NRG22310320220256611 01/04/2022 VINAY 3137004WL029866 VINAY 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884787857 VINAY ()
25 BILHAUR UP-37-004-021-001/118
(Chaubhigahi Shikohabad) 		3137004000NRG22310320220257075 01/04/2022 SEWA RAM 3137004WL029970 SEWA RAM 00059 BARB0BUPGBX 30 30 Processed 05/05/2022 0884787800 SEWARAM ()
26 BILHAUR UP-37-004-021-001/270
(Chaubhigahi Shikohabad) 		3137004000NRG22310320220257081 01/04/2022 SHIV KUMAR 3137004WL029970 SHIV KUMAR 00059 BARB0BUPGBX 30 30 Processed 05/05/2022 0884787858 SHIVKUMAR ()
27 BILHAUR UP-37-004-027-001/396
(Barauli) 		3137004000NRG22310320220256760 01/04/2022 Asmeen 3137004WL029886 Asmeen 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0884787856 Asmeen ()
28 BILHAUR UP-37-004-028-001/165
(Rahimpur Karimpur) 		3137004000NRG22310320220256784 01/04/2022 Babita 3137004WL029901 Babita 00059 BARB0BUPGBX 1020 1020 Processed 05/05/2022 0884787801 Babita ()
29 BILHAUR UP-37-004-028-001/165
(Rahimpur Karimpur) 		3137004000NRG22310320220256785 01/04/2022 Bhaiya lal 3137004WL029901 Bhaiya lal 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787802 Bhaiyalal ()
30 BILHAUR UP-37-004-040-002/116
(Sanjati Badshahpur) 		3137004000NRG22310320220256483 01/04/2022 Santosh kumar 3137004WL029855 Santosh kumar 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787809 Santoshkumar ()
31 BILHAUR UP-37-004-041-001/240
(Nanamau) 		3137004000NRG22010420220257296 01/04/2022 RAVEESH 3137004WL029999 RAVEESH 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787806 RAVEESH ()
32 BILHAUR UP-37-004-041-001/340-A
(Nanamau) 		3137004000NRG22010420220257300 01/04/2022 SARMAN 3137004WL029999 SARMAN 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787807 SARMAN ()
33 BILHAUR UP-37-004-041-001/373-A
(Nanamau) 		3137004000NRG22010420220257302 01/04/2022 SUNIL 3137004WL029999 SUNIL 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787804 SUNIL ()
34 BILHAUR UP-37-004-041-001/374-A
(Nanamau) 		3137004000NRG22010420220257303 01/04/2022 SANDEEP KUMAR 3137004WL029999 SANDEEP KUMAR 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787805 SANDEEPKUMAR ()
35 BILHAUR UP-37-004-041-001/426
(Nanamau) 		3137004000NRG22010420220257304 01/04/2022 SHIVAM 3137004WL029999 SHIVAM 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787803 SHIVAM ()
36 BILHAUR UP-37-004-041-001/503-A
(Nanamau) 		3137004000NRG22010420220257310 01/04/2022 SONU 3137004WL029999 SONU 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787854 SONU ()
37 BILHAUR UP-37-004-041-001/89-A
(Nanamau) 		3137004000NRG22010420220257325 01/04/2022 RAHUL 3137004WL030001 RAHUL 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787808 RAHUL ()
38 BILHAUR UP-37-004-051-001/141
(Baranda) 		3137004000NRG22310320220256728 01/04/2022 MITHLESH KUMARI 3137004WL029884 MITHLESH KUMARI 00059 BARB0BUPGBX 408 408 Processed 05/05/2022 0884787841 MITHLESHKUMARI ()
39 BILHAUR UP-37-004-056-002/134
(Pihani Majboot Nagar) 		3137004000NRG22310320220256783 01/04/2022 RAJENDRA 3137004WL029900 RAJENDRA 00059 BARB0BUPGBX 204 204 Processed 05/05/2022 0884787842 RAJENDRA ()
40 BILHAUR UP-37-004-058-001/834
(Raugaon) 		3137004000NRG22310320220256552 01/04/2022 jasvant 3137004WL029860 jasvant 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787850 jasvant ()
41 BILHAUR UP-37-004-058-001/880
(Raugaon) 		3137004000NRG22310320220256553 01/04/2022 meera 3137004WL029860 meera 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787849 meera ()
42 BILHAUR UP-37-004-058-001/881
(Raugaon) 		3137004000NRG22310320220256554 01/04/2022 sankar 3137004WL029860 sankar 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787848 sankar ()
43 BILHAUR UP-37-004-058-001/882
(Raugaon) 		3137004000NRG22310320220256555 01/04/2022 rekha 3137004WL029860 rekha 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787847 rekha ()
44 BILHAUR UP-37-004-058-001/883
(Raugaon) 		3137004000NRG22310320220256556 01/04/2022 santram 3137004WL029860 santram 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787846 santram ()
45 BILHAUR UP-37-004-058-001/884
(Raugaon) 		3137004000NRG22310320220256557 01/04/2022 jagjevan 3137004WL029860 jagjevan 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787845 jagjevan ()
46 BILHAUR UP-37-004-058-001/885
(Raugaon) 		3137004000NRG22310320220256558 01/04/2022 ravendre 3137004WL029860 ravendre 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787855 ravendre ()
47 BILHAUR UP-37-004-058-001/886
(Raugaon) 		3137004000NRG22310320220256559 01/04/2022 ramlakhan 3137004WL029860 ramlakhan 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787852 ramlakhan ()
48 BILHAUR UP-37-004-058-001/887
(Raugaon) 		3137004000NRG22310320220256560 01/04/2022 rekesh kumar 3137004WL029860 rekesh kumar 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787851 rekeshkumar ()
49 BILHAUR UP-37-004-058-001/888
(Raugaon) 		3137004000NRG22310320220256561 01/04/2022 munne devi 3137004WL029860 munne devi 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787853 munnedevi ()
50 BILHAUR UP-37-004-058-001/889
(Raugaon) 		3137004000NRG22310320220256562 01/04/2022 anuradha 3137004WL029860 anuradha 00059 BARB0BUPGBX 612 612 Processed 05/05/2022 0884787859 anuradha ()
SubTotal 17400 17400
51 BILHAUR UP-37-004-002-001/315
(Radha) 		3137004000NRG22310320220257134 01/04/2022 RANJEET SINGH 3137004WL029976 RANJEET SINGH 00089 CBIN0280169 408 408 Processed 05/05/2022 0884787823 RANJEETSINGH ()
52 BILHAUR UP-37-004-005-001/31
(Sihuramau) 		3137004000NRG22310320220256809 01/04/2022 LALIT KUMAR 3137004WL029906 LALIT KUMAR 00089 CBIN0280169 1020 1020 Processed 05/05/2022 0884787824 LALITKUMAR ()
53 BILHAUR UP-37-004-005-001/51
(Sihuramau) 		3137004000NRG22310320220256813 01/04/2022 RAM BABU 3137004WL029906 RAM BABU 00089 CBIN0280169 612 612 Processed 05/05/2022 0884787820 RAMBABU ()
54 BILHAUR UP-37-004-005-001/54
(Sihuramau) 		3137004000NRG22310320220256814 01/04/2022 SURESH KUMAR 3137004WL029906 SURESH KUMAR 00089 CBIN0280169 1020 1020 Processed 05/05/2022 0884787821 SURESHKUMAR ()
55 BILHAUR UP-37-004-005-001/76
(Sihuramau) 		3137004000NRG22310320220256815 01/04/2022 DINESH CHANDRA 3137004WL029906 DINESH CHANDRA 00089 CBIN0280169 816 816 Processed 05/05/2022 0884787822 DINESHCHANDRA ()
56 BILHAUR UP-37-004-015-001/62
(Dadarpur Katha) 		3137004000NRG22310320220256378 01/04/2022 ROHIT 3137004WL029845 ROHIT 00089 CBIN0280169 408 408 Processed 05/05/2022 0884787818 ROHIT ()
57 BILHAUR UP-37-004-015-001/99
(Dadarpur Katha) 		3137004000NRG22310320220256380 01/04/2022 RADHE SHYAM 3137004WL029845 RADHE SHYAM 00089 CBIN0280169 408 408 Processed 05/05/2022 0884787819 RADHESHYAM ()
SubTotal 4692 4692
58 BILHAUR UP-37-004-051-001/274
(Baranda) 		3137004000NRG22310320220256730 01/04/2022 VIPLEND 3137004WL029884 VIPLEND 00089 CBIN0284958 408 408 Processed 05/05/2022 0884787825 VIPLEND ()
SubTotal 408 408
59 BILHAUR UP-37-004-044-001/06
(Araul) 		3137004000NRG22010420220257288 01/04/2022 PREETI 3137004WL029997 PREETI 00176 IDIB000A652 408 408 Processed 05/05/2022 0884787865 PREETI ()
60 BILHAUR UP-37-004-044-001/07
(Araul) 		3137004000NRG22010420220257289 01/04/2022 AKASH 3137004WL029997 AKASH 00176 IDIB000A652 408 408 Processed 05/05/2022 0884787828 AKASH ()
61 BILHAUR UP-37-004-044-001/80
(Araul) 		3137004000NRG22010420220257290 01/04/2022 AJMERUDEEN 3137004WL029997 AJMERUDEEN 00176 IDIB000A652 408 408 Processed 05/05/2022 0884787829 AJMERUDEEN ()
62 BILHAUR UP-37-004-044-001/98
(Araul) 		3137004000NRG22310320220256844 01/04/2022 RAM KUMAR 3137004WL029911 RAM KUMAR 00176 IDIB000A652 408 408 Rejected 06/05/2022 0884787827 No Such Account
63 BILHAUR UP-37-004-048-001/82
(Ankin) 		3137004000NRG22310320220256761 01/04/2022 KRISHAN KUMAR 3137004WL029887 KRISHAN KUMAR 00176 IDIB000A652 612 612 Processed 05/05/2022 0884787826 KRISHANKUMAR ()
64 BILHAUR UP-37-004-051-001/407
(Baranda) 		3137004000NRG22310320220256731 01/04/2022 ARUN 3137004WL029884 ARUN 00176 IDIB000A652 408 408 Processed 05/05/2022 0884787837 ARUN ()
SubTotal 2652 2652
65 BILHAUR UP-37-004-040-002/256
(Sanjati Badshahpur) 		3137004000NRG22310320220256485 01/04/2022 asendra 3137004WL029855 asendra 00354 PUNB0187110 204 204 Processed 05/05/2022 0884787830 asendra ()
SubTotal 204 204
66 BILHAUR UP-37-004-002-001/353
(Radha) 		3137004000NRG22310320220257135 01/04/2022 PRAVEEN KUMAR 3137004WL029976 PRAVEEN KUMAR 00415 SBIN0017177 408 408 Processed 05/05/2022 0884787831 MR PRAVIN KUMAR ()
67 BILHAUR UP-37-004-044-001/05
(Araul) 		3137004000NRG22010420220257287 01/04/2022 KULDEEP 3137004WL029997 KULDEEP 00415 SBIN0017177 408 408 Processed 05/05/2022 0884787833 MR KULDEEP SINGH SO PRAHALAD SINGH ()
68 BILHAUR UP-37-004-044-001/225
(Araul) 		3137004000NRG22310320220256793 01/04/2022 RAKESH 3137004WL029903 RAKESH 00415 SBIN0017177 408 408 Processed 05/05/2022 0884787832 MR RAKESH ()
SubTotal 1224 1224
69 BILHAUR UP-37-004-009-001/553
(Newada Udhau) 		3137004000NRG22310320220256852 01/04/2022 MANOJ 3137004WL029913 MANOJ 00415 SBIN0017255 408 408 Processed 05/05/2022 0884787834 MR MANOJ ()
70 BILHAUR UP-37-004-009-001/553
(Newada Udhau) 		3137004000NRG22310320220256853 01/04/2022 MANOJ 3137004WL029913 MANOJ 00415 SBIN0017255 204 204 Processed 05/05/2022 0884787835 MR MANOJ ()
SubTotal 612 612
71 BILHAUR UP-37-004-002-001/351
(Radha) 		3137004000NRG22310320220257072 01/04/2022 JITENDRA KUMAR 3137004WL029968 JITENDRA KUMAR 00462 UCBA0003328 612 612 Processed 05/05/2022 0884787836 PRITI ()
SubTotal 612 612
Total 36746 36746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_010422FTO_4737 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 60
2 BILHAUR UP3137004_010422FTO_4737 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2448
3 BILHAUR UP3137004_010422FTO_4737 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2712
4 BILHAUR UP3137004_010422FTO_4737 Bank of Baroda BARB0MANKAP MANKAPUR 20
5 BILHAUR UP3137004_010422FTO_4737 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 1632
6 BILHAUR UP3137004_010422FTO_4737 Bank of India BKID0006977 BILHAUR 2070
7 BILHAUR UP3137004_010422FTO_4737 Baroda U.P. Bank BARB0BUPGBX Aroul 816
8 BILHAUR UP3137004_010422FTO_4737 Baroda U.P. Bank BARB0BUPGBX Bilhaur 13320
9 BILHAUR UP3137004_010422FTO_4737 Baroda U.P. Bank BARB0BUPGBX Uttripura 3264
10 BILHAUR UP3137004_010422FTO_4737 Central Bank Of India CBIN0280169 UTTRIPURA 4692
11 BILHAUR UP3137004_010422FTO_4737 Central Bank Of India CBIN0284958 ARAUL 408
12 BILHAUR UP3137004_010422FTO_4737 Indian Bank IDIB000A652 ARAUL 2652
13 BILHAUR UP3137004_010422FTO_4737 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 204
14 BILHAUR UP3137004_010422FTO_4737 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1224
15 BILHAUR UP3137004_010422FTO_4737 State Bank of India SBIN0017255 Uttaripura 612
16 BILHAUR UP3137004_010422FTO_4737 UCO Bank UCBA0003328 SHIVRAJPUR 612

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