Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_191022FTO_1443631
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-37-004-044-001/113
(Araul) 		3137004000NRG23151020220201632 19/10/2022 Sayara 3137004WL014883 Sayara 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357919 Sayara ()
2 BILHAUR UP-37-004-044-001/139
(Araul) 		3137004000NRG23151020220201633 19/10/2022 Naresh kumar 3137004WL014883 Naresh kumar 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357921 Naresh kumar ()
3 BILHAUR UP-37-004-044-001/165
(Araul) 		3137004000NRG23151020220201634 19/10/2022 Roli 3137004WL014883 Roli 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357922 Roli ()
4 BILHAUR UP-37-004-044-001/169
(Araul) 		3137004000NRG23151020220201635 19/10/2022 Gulshan nisha 3137004WL014883 Gulshan nisha 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357917 Gulshan nisha ()
5 BILHAUR UP-37-004-044-001/57
(Araul) 		3137004000NRG23151020220201636 19/10/2022 RAMESH 3137004WL014883 RAMESH 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357918 RAMESH ()
6 BILHAUR UP-37-004-044-001/60
(Araul) 		3137004000NRG23151020220201637 19/10/2022 RAJESHWARI 3137004WL014883 RAJESHWARI 00045 BARB0MAKANP 3195 3195 Processed 23/11/2022 6616357920 RAJESHWARI ()
SubTotal 19170 19170
7 BILHAUR UP-37-004-044-001/67
(Araul) 		3137004000NRG23151020220201638 19/10/2022 ARTI DEVI 3137004WL014883 ARTI DEVI 00089 CBIN0284958 3195 3195 Processed 23/11/2022 6616357923 ARTI DEVI ()
SubTotal 3195 3195
8 BILHAUR UP-37-004-063-001/161
(Sadhauli) 		3137004000NRG23151020220201647 19/10/2022 AJAY 3137004WL014883 AJAY 00415 SBIN0001130 3195 3195 Processed 23/11/2022 6616357924 MR RAM KUMAR ()
SubTotal 3195 3195
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_191022FTO_1443631 Bank of Baroda BARB0MAKANP MAKANPUR, UP 19170
2 BILHAUR UP3137004_191022FTO_1443631 Central Bank Of India CBIN0284958 ARAUL 3195
3 BILHAUR UP3137004_191022FTO_1443631 State Bank of India SBIN0001130 BILHAUR 3195

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