Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_041122FTO_1521284
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-37-004-055-001/82
(Kharamau) 		3137004000NRG23031120220210902 04/11/2022 SUSHIL 3137004WL015730 SUSHIL 00059 BARB0BUPGBX 639 639 Processed 24/11/2022 6631571047 SUSHIL ()
SubTotal 639 639
2 BILHAUR UP-37-004-055-001/303
(Kharamau) 		3137004000NRG23031120220210899 04/11/2022 SANDEEP KUMAR 3137004WL015730 SANDEEP KUMAR 00089 CBIN0284958 2130 2130 Processed 24/11/2022 6631571043 SANDEEP KUMAR ()
3 BILHAUR UP-37-004-055-001/307
(Kharamau) 		3137004000NRG23031120220210900 04/11/2022 RITIK 3137004WL015730 RITIK 00089 CBIN0284958 1278 1278 Processed 24/11/2022 6631571046 RITIK ()
SubTotal 3408 3408
4 BILHAUR UP-37-004-055-001/19
(Kharamau) 		3137004000NRG23031120220210898 04/11/2022 Vinay Kumar 3137004WL015730 Vinay Kumar 00176 IDIB000A652 2130 2130 Processed 24/11/2022 6631571045 Vinay Kumar ()
5 BILHAUR UP-37-004-055-001/311
(Kharamau) 		3137004000NRG23031120220210901 04/11/2022 RAJIV kumar 3137004WL015730 RAJIV kumar 00176 IDIB000A652 1065 1065 Processed 24/11/2022 6631571044 RAJIV kumar ()
SubTotal 3195 3195
6 BILHAUR UP-37-004-055-001/124
(Kharamau) 		3137004000NRG23031120220210896 04/11/2022 Arpit Katiyar 3137004WL015730 Arpit Katiyar 00415 SBIN0017177 2130 2130 Processed 24/11/2022 6631571048 MR ARPIT KATIYAR ()
SubTotal 2130 2130
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_041122FTO_1521284 Baroda U.P. Bank BARB0BUPGBX Aroul 639
2 BILHAUR UP3137004_041122FTO_1521284 Central Bank Of India CBIN0284958 ARAUL 3408
3 BILHAUR UP3137004_041122FTO_1521284 Indian Bank IDIB000A652 ARAUL 3195
4 BILHAUR UP3137004_041122FTO_1521284 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130

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