Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_290422FTO_131487
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-37-004-020-001/290
(Bilhaur Dehat) 		3137004000NRG23290420220006574 29/04/2022 Brajesh 3137004WL001002 Brajesh 00045 BARB0BILHAU 2856 2856 Processed 11/05/2022 1087358898 Brajesh ()
SubTotal 2856 2856
2 BILHAUR UP-37-004-046-001/552
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290420220006560 29/04/2022 Shailendra singh 3137004WL001000 Shailendra singh 00048 BKID0006977 1632 1632 Processed 11/05/2022 1087358901 Shailendrasingh ()
SubTotal 1632 1632
3 BILHAUR UP-37-004-019-001/136
(Subhanpur Murad Nagar) 		3137004000NRG23290420220006577 29/04/2022 CHIDANA DEVI 3137004WL001004 CHIDANA DEVI 00059 BARB0BUPGBX 1428 1428 Processed 11/05/2022 1087358905 CHIDANADEVI ()
4 BILHAUR UP-37-004-020-001/290
(Bilhaur Dehat) 		3137004000NRG23290420220006575 29/04/2022 seema 3137004WL001002 seema 00059 BARB0BUPGBX 2856 2856 Processed 11/05/2022 1087358899 seema ()
5 BILHAUR UP-37-004-027-001/363
(Barauli) 		3137004000NRG23290420220006554 29/04/2022 NANHI 3137004WL000999 NANHI 00059 BARB0BUPGBX 2244 2244 Processed 11/05/2022 1087358906 NANHI ()
6 BILHAUR UP-37-004-046-001/138
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290420220006557 29/04/2022 shusila 3137004WL001000 shusila 00059 BARB0BUPGBX 1632 1632 Processed 11/05/2022 1087358900 shusila ()
SubTotal 8160 8160
7 BILHAUR UP-37-004-046-001/265
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290420220006558 29/04/2022 ROHIT KUMAR 3137004WL001000 ROHIT KUMAR 00176 IDIB000A652 1632 1632 Processed 11/05/2022 1087358903 ROHITKUMAR ()
8 BILHAUR UP-37-004-046-001/369
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290420220006559 29/04/2022 GOMTI 3137004WL001000 GOMTI 00176 IDIB000A652 1632 1632 Processed 11/05/2022 1087358904 GOMTI ()
SubTotal 3264 3264
9 BILHAUR UP-37-004-046-001/10
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290420220006555 29/04/2022 amarish 3137004WL001000 amarish 00415 SBIN0017177 1632 1632 Processed 11/05/2022 1087358902 MR AMRISH CHANDRA ()
SubTotal 1632 1632
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_290422FTO_131487 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2856
2 BILHAUR UP3137004_290422FTO_131487 Bank of India BKID0006977 BILHAUR 1632
3 BILHAUR UP3137004_290422FTO_131487 Baroda U.P. Bank BARB0BUPGBX Bilhaur 8160
4 BILHAUR UP3137004_290422FTO_131487 Indian Bank IDIB000A652 ARAUL 3264
5 BILHAUR UP3137004_290422FTO_131487 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1632

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