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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_050822FTO_963036
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-37-004-017-001/124
(Bedipur) 		3137004000NRG23050820220152551 05/08/2022 ankit 3137004WL010180 ankit 00032 UTIB0002525 1491 1491 Processed 30/08/2022 4278505269 ankit ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-017-001/376
(Bedipur) 		3137004000NRG23050820220152557 05/08/2022 SUSHIL KUMAR 3137004WL010180 SUSHIL KUMAR 00045 BARB0BILHAU 852 852 Processed 30/08/2022 4278505262 SUSHIL KUMAR ()
3 BILHAUR UP-37-004-017-001/379
(Bedipur) 		3137004000NRG23050820220152558 05/08/2022 Ram Lakhan 3137004WL010180 Ram Lakhan 00045 BARB0BILHAU 852 852 Processed 30/08/2022 4278505261 Ram Lakhan ()
SubTotal 1704 1704
4 BILHAUR UP-37-004-017-001/50
(Bedipur) 		3137004000NRG23050820220152560 05/08/2022 SRI PAL 3137004WL010180 SRI PAL 00048 BKID0006977 852 852 Processed 30/08/2022 4278505264 SRI PAL ()
SubTotal 852 852
5 BILHAUR UP-37-004-017-001/164
(Bedipur) 		3137004000NRG23050820220152552 05/08/2022 JITENDRA KUMAR 3137004WL010180 JITENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278505263 JITENDRA KUMAR ()
SubTotal 1491 1491
6 BILHAUR UP-37-004-017-001/107
(Bedipur) 		3137004000NRG23050820220152549 05/08/2022 RAM MOHAN 3137004WL010180 RAM MOHAN 00089 CBIN0280169 852 852 Processed 30/08/2022 4278505265 RAM MOHAN ()
SubTotal 852 852
7 BILHAUR UP-37-004-017-001/325
(Bedipur) 		3137004000NRG23050820220152555 05/08/2022 arvind 3137004WL010180 arvind 00415 SBIN0001130 1491 1491 Processed 30/08/2022 4278505267 MRS MRS SEEMA ()
8 BILHAUR UP-37-004-017-001/327
(Bedipur) 		3137004000NRG23050820220152556 05/08/2022 RAM KUMAR 3137004WL010180 RAM KUMAR 00415 SBIN0001130 852 852 Processed 30/08/2022 4278505268 MR RAM KUMAR ()
9 BILHAUR UP-37-004-017-001/380-A
(Bedipur) 		3137004000NRG23050820220152559 05/08/2022 HIMANSHU PAL 3137004WL010180 HIMANSHU PAL 00415 SBIN0001130 1278 1278 Processed 30/08/2022 4278505266 MASTER HIMANSHU PAL ()
SubTotal 3621 3621
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_050822FTO_963036 Axis Bank UTIB0002525 BILHAUR DEHAT 1491
2 BILHAUR UP3137004_050822FTO_963036 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
3 BILHAUR UP3137004_050822FTO_963036 Bank of India BKID0006977 BILHAUR 852
4 BILHAUR UP3137004_050822FTO_963036 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1491
5 BILHAUR UP3137004_050822FTO_963036 Central Bank Of India CBIN0280169 UTTRIPURA 852
6 BILHAUR UP3137004_050822FTO_963036 State Bank of India SBIN0001130 BILHAUR 3621

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