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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300123APB_FTO_2015373
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-37-004-015-001/54
(Dadarpur Katha) 		3137004000NRG23220120230256057 30/01/2023 RAGHUVEER 3137004WL019946 RAGHUVEER 00045 BARB0BILHAU 2130 2130 Processed 31/03/2023 0330730938 RAGHUVEER SO NANHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 BILHAUR UP-37-004-011-001/189
(Saibasoo) 		3137004000NRG23220120230256050 30/01/2023 SATYAM 3137004WL019946 SATYAM 00048 BKID0006977 1917 1917 Processed 30/03/2023 0330730942 SATYAM S/O RAM RATAN BANK OF INDIA(508505)
3 BILHAUR UP-37-004-015-001/265
(Dadarpur Katha) 		3137004000NRG23220120230256054 30/01/2023 PRIYANKA 3137004WL019946 PRIYANKA 00048 BKID0006977 1917 1917 Processed 30/03/2023 0330730943 PRIYANKA W/O VINOD BANK OF INDIA(508505)
SubTotal 3834 3834
4 BILHAUR UP-37-004-011-001/198
(Saibasoo) 		3137004000NRG23220120230256051 30/01/2023 BABU 3137004WL019946 BABU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330730941 BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-011-001/99
(Saibasoo) 		3137004000NRG23220120230256052 30/01/2023 VINOD KUMAR 3137004WL019946 VINOD KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330730940 VINOD KUMAR S/O SRI HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
6 BILHAUR UP-37-004-015-001/50
(Dadarpur Katha) 		3137004000NRG23220120230256056 30/01/2023 shri Ram 3137004WL019946 shri Ram 00089 CBIN0280169 2130 2130 Processed 31/03/2023 0330730935 RAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILHAUR UP-37-004-015-001/56
(Dadarpur Katha) 		3137004000NRG23220120230256058 30/01/2023 LAXMI NARAIN 3137004WL019946 LAXMI NARAIN 00089 CBIN0280169 2130 2130 Processed 31/03/2023 0330730936 LAXMI NARAYAN SO CHHAMMI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILHAUR UP-37-004-015-001/67
(Dadarpur Katha) 		3137004000NRG23220120230256059 30/01/2023 SARVESH 3137004WL019946 SARVESH 00089 CBIN0280169 2130 2130 Processed 31/03/2023 0330730937 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
9 BILHAUR UP-37-004-015-001/113
(Dadarpur Katha) 		3137004000NRG23220120230256053 30/01/2023 AKHILESH 3137004WL019946 AKHILESH 00415 SBIN0001130 2130 2130 Processed 30/03/2023 0330730939 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
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_300123APB_FTO_2015373 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_300123APB_FTO_2015373 Bank of India BKID0006977 BILHAUR 3834
3 BILHAUR UP3137004_300123APB_FTO_2015373 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260
4 BILHAUR UP3137004_300123APB_FTO_2015373 Central Bank Of India CBIN0280169 UTTRIPURA 6390
5 BILHAUR UP3137004_300123APB_FTO_2015373 State Bank of India SBIN0001130 BILHAUR 2130

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