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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250422FTO_104594
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-37-004-043-001/171
(Mahigawa) 		3137004000NRG23250420220003934 25/04/2022 BRIJ NANDAN 3137004WL000714 BRIJ NANDAN 00045 BARB0BILHAU 1704 1704 Processed 06/05/2022 0920854279 BRIJNANDAN ()
2 BILHAUR UP-37-004-043-001/184
(Mahigawa) 		3137004000NRG23250420220003936 25/04/2022 SATISH 3137004WL000714 SATISH 00045 BARB0BILHAU 1704 1704 Processed 06/05/2022 0920854278 SATISH ()
3 BILHAUR UP-37-004-043-001/298
(Mahigawa) 		3137004000NRG23250420220003937 25/04/2022 DHARMENDRA 3137004WL000714 DHARMENDRA 00045 BARB0BILHAU 1704 1704 Processed 06/05/2022 0920854277 DHARMENDRA ()
4 BILHAUR UP-37-004-043-001/304
(Mahigawa) 		3137004000NRG23250420220003939 25/04/2022 BABLU 3137004WL000714 BABLU 00045 BARB0BILHAU 1704 1704 Processed 06/05/2022 0920854276 BABLU ()
5 BILHAUR UP-37-004-043-001/56
(Mahigawa) 		3137004000NRG23250420220003945 25/04/2022 RAM NARESH 3137004WL000714 RAM NARESH 00045 BARB0BILHAU 1704 1704 Processed 06/05/2022 0920854280 RAMNARESH ()
SubTotal 8520 8520
6 BILHAUR UP-37-004-043-001/173-A
(Mahigawa) 		3137004000NRG23250420220003935 25/04/2022 SANJAY 3137004WL000714 SANJAY 00048 BKID0006977 1704 1704 Processed 06/05/2022 0920854270 SANJAY ()
SubTotal 1704 1704
7 BILHAUR UP-37-004-043-001/299
(Mahigawa) 		3137004000NRG23250420220003938 25/04/2022 karan 3137004WL000714 karan 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0920854273 karan ()
8 BILHAUR UP-37-004-043-001/311
(Mahigawa) 		3137004000NRG23250420220003941 25/04/2022 SHIVAM 3137004WL000714 SHIVAM 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0920854275 SHIVAM ()
9 BILHAUR UP-37-004-043-001/312
(Mahigawa) 		3137004000NRG23250420220003942 25/04/2022 ashu 3137004WL000714 ashu 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0920854274 ashu ()
10 BILHAUR UP-37-004-043-001/316
(Mahigawa) 		3137004000NRG23250420220003943 25/04/2022 MITHUN 3137004WL000714 MITHUN 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0920854272 MITHUN ()
11 BILHAUR UP-37-004-043-001/403
(Mahigawa) 		3137004000NRG23250420220003944 25/04/2022 SONU 3137004WL000714 SONU 00059 BARB0BUPGBX 1704 1704 Processed 06/05/2022 0920854269 SONU ()
SubTotal 8520 8520
12 BILHAUR UP-37-004-043-001/309
(Mahigawa) 		3137004000NRG23250420220003940 25/04/2022 SANJAY KUMAR 3137004WL000714 SANJAY KUMAR 00415 SBIN0001130 1704 1704 Processed 06/05/2022 0920854271 MR SANJAY KUMAR KASHYAP ()
SubTotal 1704 1704
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250422FTO_104594 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 8520
2 BILHAUR UP3137004_250422FTO_104594 Bank of India BKID0006977 BILHAUR 1704
3 BILHAUR UP3137004_250422FTO_104594 Baroda U.P. Bank BARB0BUPGBX Bakothi 3408
4 BILHAUR UP3137004_250422FTO_104594 Baroda U.P. Bank BARB0BUPGBX Bilhaur 5112
5 BILHAUR UP3137004_250422FTO_104594 State Bank of India SBIN0001130 BILHAUR 1704

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