Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_080522FTO_176201
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-37-004-032-001/125
(Kamsan) 		3137004000NRG23080520220013273 08/05/2022 ROHIT KUMAR 3137004WL001654 ROHIT KUMAR 00045 BARB0BILHAU 2130 2130 Processed 16/05/2022 1270996851 ROHITKUMAR ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-032-001/13
(Kamsan) 		3137004000NRG23080520220013274 08/05/2022 YOGENDRA 3137004WL001654 YOGENDRA 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996855 YOGENDRA ()
3 BILHAUR UP-37-004-032-001/143
(Kamsan) 		3137004000NRG23080520220013275 08/05/2022 shahil 3137004WL001654 shahil 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996858 shahil ()
4 BILHAUR UP-37-004-032-001/170
(Kamsan) 		3137004000NRG23080520220013278 08/05/2022 RAJESH KUMAR 3137004WL001654 RAJESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996853 RAJESHKUMAR ()
5 BILHAUR UP-37-004-032-001/177
(Kamsan) 		3137004000NRG23080520220013279 08/05/2022 vivek 3137004WL001654 vivek 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996857 vivek ()
6 BILHAUR UP-37-004-032-001/182
(Kamsan) 		3137004000NRG23080520220013280 08/05/2022 VIKASH 3137004WL001654 VIKASH 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996856 VIKASH ()
7 BILHAUR UP-37-004-032-001/59
(Kamsan) 		3137004000NRG23080520220013285 08/05/2022 MANOJ KUMAR 3137004WL001654 MANOJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996854 MANOJKUMAR ()
8 BILHAUR UP-37-004-032-001/8
(Kamsan) 		3137004000NRG23080520220013288 08/05/2022 RAMBABU 3137004WL001654 RAMBABU 00059 BARB0BUPGBX 2130 2130 Processed 16/05/2022 1270996852 RAMBABU ()
SubTotal 14910 14910
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_080522FTO_176201 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_080522FTO_176201 Baroda U.P. Bank BARB0BUPGBX Kamsan 14910

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