Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120922FTO_1223946
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-37-004-055-001/4
(Kharamau) 		3137004000NRG23120920220178480 12/09/2022 Aplesh Kumar 3137004WL012762 Aplesh Kumar 00045 BARB0BILHAU 1704 1704 Processed 20/09/2022 4860613098 Aplesh Kumar ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-055-001/125
(Kharamau) 		3137004000NRG23120920220178471 12/09/2022 Mayank Katiyar 3137004WL012762 Mayank Katiyar 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613106 Mayank Katiyar ()
3 BILHAUR UP-37-004-055-001/139
(Kharamau) 		3137004000NRG23120920220178472 12/09/2022 ASLAM 3137004WL012762 ASLAM 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613099 ASLAM ()
4 BILHAUR UP-37-004-055-001/301
(Kharamau) 		3137004000NRG23120920220178477 12/09/2022 PRITU KATIYAR 3137004WL012762 PRITU KATIYAR 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613103 PRITU KATIYAR ()
5 BILHAUR UP-37-004-055-001/306
(Kharamau) 		3137004000NRG23120920220178478 12/09/2022 RAM NARESH 3137004WL012762 RAM NARESH 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613105 RAM NARESH ()
6 BILHAUR UP-37-004-055-001/6
(Kharamau) 		3137004000NRG23120920220178482 12/09/2022 Avnish 3137004WL012762 Avnish 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613101 Avnish ()
7 BILHAUR UP-37-004-055-001/82
(Kharamau) 		3137004000NRG23120920220178484 12/09/2022 SUSHIL 3137004WL012762 SUSHIL 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613104 SUSHIL ()
8 BILHAUR UP-37-004-055-001/92
(Kharamau) 		3137004000NRG23120920220178485 12/09/2022 SATTAR 3137004WL012762 SATTAR 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860613100 SATTAR ()
SubTotal 11928 11928
9 BILHAUR UP-37-004-055-001/249-A
(Kharamau) 		3137004000NRG23120920220178474 12/09/2022 sanjay kumar 3137004WL012762 sanjay kumar 00089 CBIN0284958 1704 1704 Processed 20/09/2022 4860613102 sanjay kumar ()
SubTotal 1704 1704
10 BILHAUR UP-37-004-055-001/298
(Kharamau) 		3137004000NRG23120920220178476 12/09/2022 SANDEEP KUMAR 3137004WL012762 SANDEEP KUMAR 00354 PUNB0187110 1704 1704 Processed 20/09/2022 4860613108 SANDEEP KUMAR ()
SubTotal 1704 1704
11 BILHAUR UP-37-004-055-001/309
(Kharamau) 		3137004000NRG23120920220178479 12/09/2022 sanjay KATIYAR 3137004WL012762 sanjay KATIYAR 00354 PUNB0733500 1704 1704 Processed 20/09/2022 4860613109 sanjay KATIYAR ()
SubTotal 1704 1704
12 BILHAUR UP-37-004-055-001/124
(Kharamau) 		3137004000NRG23120920220178470 12/09/2022 Arpit Katiyar 3137004WL012762 Arpit Katiyar 00415 SBIN0017177 1704 1704 Processed 20/09/2022 4860613107 MR ARPIT KATIYAR ()
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_120922FTO_1223946 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
2 BILHAUR UP3137004_120922FTO_1223946 Baroda U.P. Bank BARB0BUPGBX Aroul 11928
3 BILHAUR UP3137004_120922FTO_1223946 Central Bank Of India CBIN0284958 ARAUL 1704
4 BILHAUR UP3137004_120922FTO_1223946 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1704
5 BILHAUR UP3137004_120922FTO_1223946 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 1704
6 BILHAUR UP3137004_120922FTO_1223946 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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