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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_090722FTO_704379
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-37-004-025-001/373
(Mohiuddinpur) 		3137004000NRG23090720220114728 09/07/2022 atul kumar 3137004WL006930 atul kumar 00045 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3864138329 atul kumar ()
2 BILHAUR UP-37-004-025-001/375
(Mohiuddinpur) 		3137004000NRG23090720220114729 09/07/2022 ramjeevan 3137004WL006930 ramjeevan 00045 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3864138328 ramjeevan ()
SubTotal 5964 5964
3 BILHAUR UP-37-004-025-001/384
(Mohiuddinpur) 		3137004000NRG23090720220114731 09/07/2022 Bebi 3137004WL006930 Bebi 00048 BKID0006977 2982 2982 Processed 11/08/2022 3864138305 Bebi ()
SubTotal 2982 2982
4 BILHAUR UP-37-004-003-001/32
(Debipur Sarai) 		3137004000NRG23090720220114670 09/07/2022 SHIV NARAYAN 3137004WL006925 SHIV NARAYAN 00059 BARB0BUPGBX 1917 1917 Processed 11/08/2022 3864138327 SHIV NARAYAN ()
5 BILHAUR UP-37-004-003-001/99
(Debipur Sarai) 		3137004000NRG23090720220114676 09/07/2022 devendra singh 3137004WL006925 devendra singh 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138326 devendra singh ()
6 BILHAUR UP-37-004-025-001/184
(Mohiuddinpur) 		3137004000NRG23090720220114723 09/07/2022 ARVIND 3137004WL006930 ARVIND 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138295 ARVIND ()
7 BILHAUR UP-37-004-025-001/379
(Mohiuddinpur) 		3137004000NRG23090720220114730 09/07/2022 Sajjan singh 3137004WL006930 Sajjan singh 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3864138298 Sajjan singh ()
8 BILHAUR UP-37-004-025-001/390
(Mohiuddinpur) 		3137004000NRG23090720220114732 09/07/2022 Mahesh 3137004WL006930 Mahesh 00059 BARB0BUPGBX 2982 2982 Processed 11/08/2022 3864138297 Mahesh ()
9 BILHAUR UP-37-004-025-001/422
(Mohiuddinpur) 		3137004000NRG23090720220114734 09/07/2022 Sudhir 3137004WL006930 Sudhir 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138296 Sudhir ()
10 BILHAUR UP-37-004-052-001/121
(Gujepur) 		3137004000NRG23090720220114639 09/07/2022 RAJA RAM 3137004WL006924 RAJA RAM 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138325 RAJA RAM ()
11 BILHAUR UP-37-004-052-001/141
(Gujepur) 		3137004000NRG23090720220114640 09/07/2022 BRIJESH 3137004WL006924 BRIJESH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3864138324 BRIJESH ()
12 BILHAUR UP-37-004-052-001/177
(Gujepur) 		3137004000NRG23090720220114641 09/07/2022 SAROJINI 3137004WL006924 SAROJINI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3864138323 SAROJINI ()
13 BILHAUR UP-37-004-052-001/210
(Gujepur) 		3137004000NRG23090720220114643 09/07/2022 RAM SEWAK 3137004WL006924 RAM SEWAK 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3864138322 RAM SEWAK ()
14 BILHAUR UP-37-004-052-001/295
(Gujepur) 		3137004000NRG23090720220114644 09/07/2022 KUWAR SINGH 3137004WL006924 KUWAR SINGH 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3864138299 KUWAR SINGH ()
15 BILHAUR UP-37-004-052-001/344
(Gujepur) 		3137004000NRG23090720220114645 09/07/2022 LAKHPATI 3137004WL006924 LAKHPATI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3864138300 LAKHPATI ()
16 BILHAUR UP-37-004-052-001/361
(Gujepur) 		3137004000NRG23090720220114648 09/07/2022 JITENDRA KATIYAR 3137004WL006924 JITENDRA KATIYAR 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138301 JITENDRA KATIYAR ()
17 BILHAUR UP-37-004-052-001/375
(Gujepur) 		3137004000NRG23090720220114652 09/07/2022 BHAGOUTA DEVI 3137004WL006924 BHAGOUTA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138302 BHAGOUTA DEVI ()
18 BILHAUR UP-37-004-052-001/543
(Gujepur) 		3137004000NRG23090720220114656 09/07/2022 Ajay Kumar 3137004WL006924 Ajay Kumar 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138304 Ajay Kumar ()
19 BILHAUR UP-37-004-052-001/547
(Gujepur) 		3137004000NRG23090720220114657 09/07/2022 AMIT KUMAR 3137004WL006924 AMIT KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 11/08/2022 3864138303 AMIT KUMAR ()
SubTotal 32163 32163
20 BILHAUR UP-37-004-002-001/275
(Radha) 		3137004000NRG23090720220114737 09/07/2022 AJEET SINGH 3137004WL006931 AJEET SINGH 00089 CBIN0280169 1065 1065 Processed 11/08/2022 3864138321 AJEET SINGH ()
21 BILHAUR UP-37-004-003-001/119
(Debipur Sarai) 		3137004000NRG23090720220114661 09/07/2022 MOHD HASHAIN 3137004WL006925 MOHD HASHAIN 00089 CBIN0280169 2130 2130 Processed 11/08/2022 3864138307 MOHD HASHAIN ()
22 BILHAUR UP-37-004-003-001/135
(Debipur Sarai) 		3137004000NRG23090720220114664 09/07/2022 JALIL 3137004WL006925 JALIL 00089 CBIN0280169 2130 2130 Processed 11/08/2022 3864138309 JALIL ()
23 BILHAUR UP-37-004-003-001/26
(Debipur Sarai) 		3137004000NRG23090720220114669 09/07/2022 RAM SINGH 3137004WL006925 RAM SINGH 00089 CBIN0280169 2130 2130 Processed 11/08/2022 3864138308 RAM SINGH ()
24 BILHAUR UP-37-004-003-001/50
(Debipur Sarai) 		3137004000NRG23090720220114672 09/07/2022 JITENDRA KUMAR 3137004WL006925 JITENDRA KUMAR 00089 CBIN0280169 2130 2130 Processed 11/08/2022 3864138306 JITENDRA KUMAR ()
25 BILHAUR UP-37-004-003-001/81
(Debipur Sarai) 		3137004000NRG23090720220114675 09/07/2022 LALA RAM 3137004WL006925 LALA RAM 00089 CBIN0280169 2130 2130 Processed 11/08/2022 3864138310 LALA RAM ()
SubTotal 11715 11715
26 BILHAUR UP-37-004-052-001/527
(Gujepur) 		3137004000NRG23090720220114654 09/07/2022 Vaseeruddin 3137004WL006924 Vaseeruddin 00089 CBIN0284958 2130 2130 Processed 11/08/2022 3864138320 Vaseeruddin ()
SubTotal 2130 2130
27 BILHAUR UP-37-004-052-001/19
(Gujepur) 		3137004000NRG23090720220114642 09/07/2022 VISWA NATH 3137004WL006924 VISWA NATH 00354 PUNB0187110 1491 1491 Processed 11/08/2022 3864138319 VISWA NATH ()
28 BILHAUR UP-37-004-052-001/347
(Gujepur) 		3137004000NRG23090720220114646 09/07/2022 LALA RAM 3137004WL006924 LALA RAM 00354 PUNB0187110 2130 2130 Processed 11/08/2022 3864138312 LALA RAM ()
29 BILHAUR UP-37-004-052-001/350
(Gujepur) 		3137004000NRG23090720220114647 09/07/2022 Sanjay kumar 3137004WL006924 Sanjay kumar 00354 PUNB0187110 2130 2130 Processed 11/08/2022 3864138315 Sanjay kumar ()
30 BILHAUR UP-37-004-052-001/367
(Gujepur) 		3137004000NRG23090720220114649 09/07/2022 Pankaj Kushwaha 3137004WL006924 Pankaj Kushwaha 00354 PUNB0187110 2130 2130 Processed 11/08/2022 3864138314 Pankaj Kushwaha ()
31 BILHAUR UP-37-004-052-001/369
(Gujepur) 		3137004000NRG23090720220114650 09/07/2022 Shivam Kushwaha 3137004WL006924 Shivam Kushwaha 00354 PUNB0187110 2130 2130 Processed 11/08/2022 3864138311 Shivam Kushwaha ()
32 BILHAUR UP-37-004-052-001/371
(Gujepur) 		3137004000NRG23090720220114651 09/07/2022 Vimal Kumar 3137004WL006924 Vimal Kumar 00354 PUNB0187110 2130 2130 Processed 11/08/2022 3864138313 Vimal Kumar ()
SubTotal 12141 12141
33 BILHAUR UP-37-004-025-001/392
(Mohiuddinpur) 		3137004000NRG23090720220114733 09/07/2022 RAJJAN 3137004WL006930 RAJJAN 00354 PUNB0733500 2982 2982 Processed 11/08/2022 3864138316 RAJJAN ()
SubTotal 2982 2982
34 BILHAUR UP-37-004-052-001/538
(Gujepur) 		3137004000NRG23090720220114655 09/07/2022 Ajeet Kumar 3137004WL006924 Ajeet Kumar 00415 SBIN0017177 2130 2130 Processed 11/08/2022 3864138317 MR AJEET KUMAR ()
SubTotal 2130 2130
35 BILHAUR UP-37-004-003-001/120
(Debipur Sarai) 		3137004000NRG23090720220114662 09/07/2022 aslam 3137004WL006925 aslam 00468 UBIN0917516 1491 1491 Processed 11/08/2022 3864138318 aslam ()
SubTotal 1491 1491
Total 73698 73698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_090722FTO_704379 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 5964
2 BILHAUR UP3137004_090722FTO_704379 Bank of India BKID0006977 BILHAUR 2982
3 BILHAUR UP3137004_090722FTO_704379 Baroda U.P. Bank BARB0BUPGBX Aroul 15762
4 BILHAUR UP3137004_090722FTO_704379 Baroda U.P. Bank BARB0BUPGBX Bilhaur 10224
5 BILHAUR UP3137004_090722FTO_704379 Baroda U.P. Bank BARB0BUPGBX Uttripura 6177
6 BILHAUR UP3137004_090722FTO_704379 Central Bank Of India CBIN0280169 UTTRIPURA 11715
7 BILHAUR UP3137004_090722FTO_704379 Central Bank Of India CBIN0284958 ARAUL 2130
8 BILHAUR UP3137004_090722FTO_704379 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 12141
9 BILHAUR UP3137004_090722FTO_704379 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2982
10 BILHAUR UP3137004_090722FTO_704379 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130
11 BILHAUR UP3137004_090722FTO_704379 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 1491

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