Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010822FTO_925024
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-37-004-053-001/237
(Halpura) 		3137004000NRG23010820220146478 01/08/2022 NAUSHAD 3137004WL009734 NAUSHAD 00059 BARB0BUPGBX 2343 2343 Rejected 30/08/2022 4278810076 A/c Blocked or Frozen
2 BILHAUR UP-37-004-053-001/271
(Halpura) 		3137004000NRG23010820220146481 01/08/2022 Pooja 3137004WL009734 Pooja 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4278810077 Pooja ()
3 BILHAUR UP-37-004-053-001/311
(Halpura) 		3137004000NRG23010820220146484 01/08/2022 JAY SHANKAR 3137004WL009734 JAY SHANKAR 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4278810075 JAY SHANKAR ()
4 BILHAUR UP-37-004-053-001/90-A
(Halpura) 		3137004000NRG23010820220146489 01/08/2022 SUSHIL KUMAR 3137004WL009734 SUSHIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4278810074 SUSHIL KUMAR ()
SubTotal 9372 9372
5 BILHAUR UP-37-004-053-001/248
(Halpura) 		3137004000NRG23010820220146479 01/08/2022 Shiv Prakash 3137004WL009734 Shiv Prakash 00176 IDIB000A652 2343 2343 Processed 30/08/2022 4278810078 Shiv Prakash ()
6 BILHAUR UP-37-004-053-001/310
(Halpura) 		3137004000NRG23010820220146483 01/08/2022 SANDEEP KUMAR 3137004WL009734 SANDEEP KUMAR 00176 IDIB000A652 2343 2343 Processed 30/08/2022 4278810079 SANDEEP KUMAR ()
SubTotal 4686 4686
7 BILHAUR UP-37-004-053-001/306
(Halpura) 		3137004000NRG23010820220146482 01/08/2022 ramakanti 3137004WL009734 ramakanti 00354 PUNB0187110 2343 2343 Processed 30/08/2022 4278810080 ramakanti ()
SubTotal 2343 2343
8 BILHAUR UP-37-004-053-001/268
(Halpura) 		3137004000NRG23010820220146480 01/08/2022 Harshit Kumar 3137004WL009734 Harshit Kumar 00415 SBIN0017177 2343 2343 Processed 30/08/2022 4278810081 MR HARSHIT KUMAR ()
SubTotal 2343 2343
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_010822FTO_925024 Baroda U.P. Bank BARB0BUPGBX Aroul 9372
2 BILHAUR UP3137004_010822FTO_925024 Indian Bank IDIB000A652 ARAUL 4686
3 BILHAUR UP3137004_010822FTO_925024 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 2343
4 BILHAUR UP3137004_010822FTO_925024 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2343

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