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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652502
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) 		3137004000NRG23011220220225214 01/12/2022 Samimuddin 3137004WL017214 Samimuddin 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838899 Samimuddin ()
2 BILHAUR UP-37-004-039-001/159
(Baira Khanpur) 		3137004000NRG23011220220225218 01/12/2022 RAVENDRA KUMAR 3137004WL017214 RAVENDRA KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838896 RAVENDRA KUMAR ()
3 BILHAUR UP-37-004-039-001/173
(Baira Khanpur) 		3137004000NRG23011220220225221 01/12/2022 RAM KRIPAL 3137004WL017214 RAM KRIPAL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838893 RAM KRIPAL ()
4 BILHAUR UP-37-004-039-001/183
(Baira Khanpur) 		3137004000NRG23011220220225223 01/12/2022 SON PAL 3137004WL017214 SON PAL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838894 SON PAL ()
5 BILHAUR UP-37-004-039-001/210
(Baira Khanpur) 		3137004000NRG23011220220225226 01/12/2022 JAGDISH 3137004WL017214 JAGDISH 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838897 JAGDISH ()
6 BILHAUR UP-37-004-039-001/215
(Baira Khanpur) 		3137004000NRG23011220220225227 01/12/2022 OMKAR 3137004WL017214 OMKAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838898 OMKAR ()
7 BILHAUR UP-37-004-039-001/348
(Baira Khanpur) 		3137004000NRG23011220220225237 01/12/2022 Jainuddin 3137004WL017214 Jainuddin 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0329838895 Jainuddin ()
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222FTO_1652502 Baroda U.P. Bank BARB0BUPGBX Bakothi 1491

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