Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130522FTO_202767
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-37-004-053-001/13
(Halpura) 		3137004000NRG23110520220015966 13/05/2022 SATENDRA NATH 3137004WL001864 SATENDRA NATH 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1615240294 SATENDRANATH ()
SubTotal 639 639
2 BILHAUR UP-37-004-053-001/263
(Halpura) 		3137004000NRG23110520220015973 13/05/2022 Shiv Shankar 3137004WL001864 Shiv Shankar 00089 CBIN0284958 2130 2130 Processed 27/05/2022 1615240295 ShivShankar ()
SubTotal 2130 2130
3 BILHAUR UP-37-004-053-001/244-A
(Halpura) 		3137004000NRG23110520220015971 13/05/2022 TRIVENI PRASAD 3137004WL001864 TRIVENI PRASAD 00176 IDIB000A652 2130 2130 Processed 27/05/2022 1615240296 TRIVENIPRASAD ()
4 BILHAUR UP-37-004-053-001/260
(Halpura) 		3137004000NRG23110520220015972 13/05/2022 Sudheer kumar 3137004WL001864 Sudheer kumar 00176 IDIB000A652 2130 2130 Processed 27/05/2022 1615240297 Sudheerkumar ()
5 BILHAUR UP-37-004-053-001/267
(Halpura) 		3137004000NRG23110520220015974 13/05/2022 Sandeep 3137004WL001864 Sandeep 00176 IDIB000A652 1917 1917 Processed 27/05/2022 1615240298 Sandeep ()
SubTotal 6177 6177
6 BILHAUR UP-37-004-053-001/268
(Halpura) 		3137004000NRG23110520220015975 13/05/2022 Harshit Kumar 3137004WL001864 Harshit Kumar 00415 SBIN0017177 2130 2130 Processed 27/05/2022 1615240299 MR HARSHIT KUMAR ()
SubTotal 2130 2130
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_130522FTO_202767 Baroda U.P. Bank BARB0BUPGBX Aroul 639
2 BILHAUR UP3137004_130522FTO_202767 Central Bank Of India CBIN0284958 ARAUL 2130
3 BILHAUR UP3137004_130522FTO_202767 Indian Bank IDIB000A652 ARAUL 6177
4 BILHAUR UP3137004_130522FTO_202767 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2130

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