Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300622FTO_593339
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-37-004-001-001/19
(Radhan) 		3137004000NRG23210620220085286 30/06/2022 Anil 3137004WL005273 Anil 00059 BARB0BUPGBX 1704 1704 Processed 12/07/2022 3022434284 Anil ()
2 BILHAUR UP-37-004-001-001/91
(Radhan) 		3137004000NRG23210620220085306 30/06/2022 RAHUL 3137004WL005273 RAHUL 00059 BARB0BUPGBX 2982 2982 Processed 12/07/2022 3022434285 RAHUL ()
3 BILHAUR UP-37-004-053-001/05
(Halpura) 		3137004000NRG23210620220085315 30/06/2022 AJAI KUMAR 3137004WL005275 AJAI KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022434287 AJAI KUMAR ()
4 BILHAUR UP-37-004-053-001/96
(Halpura) 		3137004000NRG23210620220085327 30/06/2022 SARVESH KUMAR 3137004WL005275 SARVESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3022434286 SARVESH KUMAR ()
SubTotal 8946 8946
5 BILHAUR UP-37-004-001-001/137
(Radhan) 		3137004000NRG23210620220085282 30/06/2022 USHA 3137004WL005273 USHA 00089 CBIN0280169 2130 2130 Processed 12/07/2022 3022434289 USHA ()
6 BILHAUR UP-37-004-001-001/228
(Radhan) 		3137004000NRG23210620220085291 30/06/2022 RAM AUTAR 3137004WL005273 RAM AUTAR 00089 CBIN0280169 2982 2982 Processed 12/07/2022 3022434292 RAM AUTAR ()
7 BILHAUR UP-37-004-001-001/231
(Radhan) 		3137004000NRG23210620220085292 30/06/2022 ARVIND KUMAR 3137004WL005273 ARVIND KUMAR 00089 CBIN0280169 2769 2769 Processed 12/07/2022 3022434291 ARVIND KUMAR ()
8 BILHAUR UP-37-004-001-001/338
(Radhan) 		3137004000NRG23210620220085295 30/06/2022 DINESH 3137004WL005273 DINESH 00089 CBIN0280169 2769 2769 Processed 12/07/2022 3022434293 DINESH ()
9 BILHAUR UP-37-004-001-001/360
(Radhan) 		3137004000NRG23210620220085297 30/06/2022 AMAN KUMAR 3137004WL005273 AMAN KUMAR 00089 CBIN0280169 2130 2130 Processed 12/07/2022 3022434290 AMAN KUMAR ()
10 BILHAUR UP-37-004-001-001/57
(Radhan) 		3137004000NRG23210620220085302 30/06/2022 HIMANSHU 3137004WL005273 HIMANSHU 00089 CBIN0280169 2982 2982 Processed 12/07/2022 3022434294 HIMANSHU ()
11 BILHAUR UP-37-004-001-001/64
(Radhan) 		3137004000NRG23210620220085304 30/06/2022 MOOL CHANDER 3137004WL005273 MOOL CHANDER 00089 CBIN0280169 213 213 Processed 12/07/2022 3022434288 MOOL CHANDER ()
SubTotal 15975 15975
12 BILHAUR UP-37-004-053-001/137
(Halpura) 		3137004000NRG23210620220085317 30/06/2022 KHUSI LAL 3137004WL005275 KHUSI LAL 00089 CBIN0284958 2130 2130 Processed 12/07/2022 3022434296 KHUSI LAL ()
13 BILHAUR UP-37-004-053-001/307
(Halpura) 		3137004000NRG23210620220085322 30/06/2022 JAVED 3137004WL005275 JAVED 00089 CBIN0284958 2130 2130 Processed 12/07/2022 3022434295 JAVED ()
SubTotal 4260 4260
14 BILHAUR UP-37-004-053-001/244-A
(Halpura) 		3137004000NRG23210620220085320 30/06/2022 TRIVENI PRASAD 3137004WL005275 TRIVENI PRASAD 00176 IDIB000A652 2130 2130 Processed 12/07/2022 3022434297 TRIVENI PRASAD ()
15 BILHAUR UP-37-004-053-001/260
(Halpura) 		3137004000NRG23210620220085321 30/06/2022 Sudheer kumar 3137004WL005275 Sudheer kumar 00176 IDIB000A652 2130 2130 Processed 12/07/2022 3022434298 Sudheer kumar ()
SubTotal 4260 4260
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300622FTO_593339 Baroda U.P. Bank BARB0BUPGBX Aroul 4260
2 BILHAUR UP3137004_300622FTO_593339 Baroda U.P. Bank BARB0BUPGBX Uttripura 4686
3 BILHAUR UP3137004_300622FTO_593339 Central Bank Of India CBIN0280169 UTTRI PURA 2130
4 BILHAUR UP3137004_300622FTO_593339 Central Bank Of India CBIN0280169 UTTRIPURA 13845
5 BILHAUR UP3137004_300622FTO_593339 Central Bank Of India CBIN0284958 ARAUL 4260
6 BILHAUR UP3137004_300622FTO_593339 Indian Bank IDIB000A652 ARAUL 4260

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