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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922FTO_1252985
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-37-004-039-001/101
(Baira Khanpur) 		3137004000NRG23170920220182773 17/09/2022 Samimuddin 3137004WL013152 Samimuddin 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548144077 Samimuddin ()
2 BILHAUR UP-37-004-039-001/171
(Baira Khanpur) 		3137004000NRG23170920220182785 17/09/2022 Erphan urf pappi 3137004WL013152 Erphan urf pappi 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548144078 Erphan urf pappi ()
3 BILHAUR UP-37-004-039-001/173
(Baira Khanpur) 		3137004000NRG23170920220182786 17/09/2022 RAM KRIPAL 3137004WL013152 RAM KRIPAL 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548144076 RAM KRIPAL ()
4 BILHAUR UP-37-004-039-001/201
(Baira Khanpur) 		3137004000NRG23170920220182790 17/09/2022 AMAR SINGH 3137004WL013152 AMAR SINGH 00059 BARB0BUPGBX 426 426 Processed 19/11/2022 6548144074 AMAR SINGH ()
5 BILHAUR UP-37-004-039-001/215
(Baira Khanpur) 		3137004000NRG23170920220182794 17/09/2022 OMKAR 3137004WL013152 OMKAR 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548144079 OMKAR ()
6 BILHAUR UP-37-004-039-001/266
(Baira Khanpur) 		3137004000NRG23170920220182798 17/09/2022 SEEMA KATIYAR 3137004WL013152 SEEMA KATIYAR 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548144075 SEEMA KATIYAR ()
SubTotal 3408 3408
7 BILHAUR UP-37-004-039-001/355
(Baira Khanpur) 		3137004000NRG23170920220182806 17/09/2022 Omkar 3137004WL013152 Omkar 00415 SBIN0017177 426 426 Processed 19/11/2022 6548144080 MR OM KAR ()
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922FTO_1252985 Baroda U.P. Bank BARB0BUPGBX Bakothi 3408
2 BILHAUR UP3137004_170922FTO_1252985 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 426

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