Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240522FTO_253987
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-37-004-053-001/13
(Halpura) 		3137004000NRG23240520220033948 24/05/2022 SATENDRA NATH 3137004WL002800 SATENDRA NATH 00059 BARB0BUPGBX 1065 1065 Processed 28/05/2022 1670397357 SATENDRANATH ()
SubTotal 1065 1065
2 BILHAUR UP-37-004-053-001/137
(Halpura) 		3137004000NRG23240520220033962 24/05/2022 KHUSI LAL 3137004WL002801 KHUSI LAL 00089 CBIN0284958 2130 2130 Processed 28/05/2022 1670397356 KHUSILAL ()
3 BILHAUR UP-37-004-053-001/263
(Halpura) 		3137004000NRG23240520220033955 24/05/2022 Shiv Shankar 3137004WL002800 Shiv Shankar 00089 CBIN0284958 2982 2982 Processed 28/05/2022 1670397350 ShivShankar ()
4 BILHAUR UP-37-004-053-001/307
(Halpura) 		3137004000NRG23240520220033959 24/05/2022 JAVED 3137004WL002800 JAVED 00089 CBIN0284958 2982 2982 Processed 28/05/2022 1670397349 JAVED ()
SubTotal 8094 8094
5 BILHAUR UP-37-004-053-001/244-A
(Halpura) 		3137004000NRG23240520220033953 24/05/2022 TRIVENI PRASAD 3137004WL002800 TRIVENI PRASAD 00176 IDIB000A652 2982 2982 Processed 28/05/2022 1670397355 TRIVENIPRASAD ()
6 BILHAUR UP-37-004-053-001/260
(Halpura) 		3137004000NRG23240520220033954 24/05/2022 Sudheer kumar 3137004WL002800 Sudheer kumar 00176 IDIB000A652 1065 1065 Processed 28/05/2022 1670397351 Sudheerkumar ()
7 BILHAUR UP-37-004-053-001/267
(Halpura) 		3137004000NRG23240520220033956 24/05/2022 Sandeep 3137004WL002800 Sandeep 00176 IDIB000A652 2982 2982 Processed 28/05/2022 1670397352 Sandeep ()
SubTotal 7029 7029
8 BILHAUR UP-37-004-053-001/306
(Halpura) 		3137004000NRG23240520220033958 24/05/2022 ramakanti 3137004WL002800 ramakanti 00354 PUNB0187110 2982 2982 Processed 28/05/2022 1670397353 ramakanti ()
SubTotal 2982 2982
9 BILHAUR UP-37-004-053-001/268
(Halpura) 		3137004000NRG23240520220033957 24/05/2022 Harshit Kumar 3137004WL002800 Harshit Kumar 00415 SBIN0017177 2982 2982 Processed 28/05/2022 1670397354 MR HARSHIT KUMAR ()
SubTotal 2982 2982
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240522FTO_253987 Baroda U.P. Bank BARB0BUPGBX Aroul 1065
2 BILHAUR UP3137004_240522FTO_253987 Central Bank Of India CBIN0284958 ARAUL 8094
3 BILHAUR UP3137004_240522FTO_253987 Indian Bank IDIB000A652 ARAUL 7029
4 BILHAUR UP3137004_240522FTO_253987 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 2982
5 BILHAUR UP3137004_240522FTO_253987 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2982

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