Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:55 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_300123APB_FTO_2015841
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-37-004-016-001/46
(Dariyapur Bilhaur) 		3137004000NRG23300120230258321 30/01/2023 ABDUL KADIR 3137004WL020177 ABDUL KADIR 00032 UTIB0002525 1491 1491 Processed 30/03/2023 0330741329 ABDUL KADIR IDBI BANK(607095)
SubTotal 1491 1491
2 BILHAUR UP-37-004-016-001/190
(Dariyapur Bilhaur) 		3137004000NRG23300120230258318 30/01/2023 SATYAM KATIYAR 3137004WL020177 SATYAM KATIYAR 00045 BARB0BILHAU 1491 1491 Processed 30/03/2023 0330741318 SATYAM KATIYAR SO ANIL KUMAR KATIYAR BANK OF BARODA(606985)
SubTotal 1491 1491
3 BILHAUR UP-37-004-016-001/205
(Dariyapur Bilhaur) 		3137004000NRG23300120230258319 30/01/2023 ASHUTOSH KUMAR 3137004WL020177 ASHUTOSH KUMAR 00048 BKID0006977 1491 1491 Processed 30/03/2023 0330741328 ASHUTOSH KUMAR S/O RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1491 1491
4 BILHAUR UP-37-004-016-001/207
(Dariyapur Bilhaur) 		3137004000NRG23300120230258320 30/01/2023 PRANSHU KATIYAR 3137004WL020177 PRANSHU KATIYAR 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0330741321 PRANSHU BANK OF BARODA(606985)
5 BILHAUR UP-37-004-016-001/49
(Dariyapur Bilhaur) 		3137004000NRG23300120230258322 30/01/2023 MAHESH CHANDRA 3137004WL020177 MAHESH CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741322 MEHASH CHANDRA RATHOOR S/O CH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-016-001/61
(Dariyapur Bilhaur) 		3137004000NRG23300120230258323 30/01/2023 NEERAJ 3137004WL020177 NEERAJ 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741325 NEERAJ S/O SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BILHAUR UP-37-004-016-001/63
(Dariyapur Bilhaur) 		3137004000NRG23300120230258324 30/01/2023 KALI PRASAD 3137004WL020177 KALI PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741327 KALI PRASAD SO CHHAMMI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILHAUR UP-37-004-016-001/68
(Dariyapur Bilhaur) 		3137004000NRG23300120230258325 30/01/2023 RAM KHILAWAN 3137004WL020177 RAM KHILAWAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741323 RAM KHILAVAN SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILHAUR UP-37-004-016-001/75
(Dariyapur Bilhaur) 		3137004000NRG23300120230258326 30/01/2023 RAJANIKANT 3137004WL020177 RAJANIKANT 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741316 RAJANI KANT SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILHAUR UP-37-004-016-001/85
(Dariyapur Bilhaur) 		3137004000NRG23300120230258327 30/01/2023 SHIV SINGH 3137004WL020177 SHIV SINGH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741324 SHIV SINGH S/O SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BILHAUR UP-37-004-016-001/95
(Dariyapur Bilhaur) 		3137004000NRG23300120230258328 30/01/2023 ANIL 3137004WL020177 ANIL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330741326 ANIL S/O SHIVSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11289 11289
12 BILHAUR UP-37-004-016-001/106
(Dariyapur Bilhaur) 		3137004000NRG23300120230258316 30/01/2023 AMOD 3137004WL020177 AMOD 00415 SBIN0001130 1491 1491 Processed 30/03/2023 0330741319 MR MR AMOD STATE BANK OF INDIA(508548)
13 BILHAUR UP-37-004-016-001/185
(Dariyapur Bilhaur) 		3137004000NRG23300120230258317 30/01/2023 AWNESH PAL 3137004WL020177 AWNESH PAL 00415 SBIN0001130 1491 1491 Processed 30/03/2023 0330741320 MR AVANISH PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 18744 18744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300123APB_FTO_2015841 Axis Bank UTIB0002525 BILHAUR DEHAT 1491
2 BILHAUR UP3137004_300123APB_FTO_2015841 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
3 BILHAUR UP3137004_300123APB_FTO_2015841 Bank of India BKID0006977 BILHAUR 1491
4 BILHAUR UP3137004_300123APB_FTO_2015841 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2343
5 BILHAUR UP3137004_300123APB_FTO_2015841 Baroda U.P. Bank BARB0BUPGBX Uttripura 8946
6 BILHAUR UP3137004_300123APB_FTO_2015841 State Bank of India SBIN0001130 BILHAUR 2982

Download In Excel