Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_231122APB_FTO_1610994
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-37-004-042-001/10
(Dadikha) 		3137004000NRG23221120220220588 23/11/2022 JAYPAL SINGH 3137004WL016746 JAYPAL SINGH 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7914166138 JAIPAL SINGH S/O GANGARAM BANK OF BARODA(606985)
2 BILHAUR UP-37-004-042-001/130
(Dadikha) 		3137004000NRG23221120220220589 23/11/2022 AMRESH 3137004WL016746 AMRESH 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7914166135 AMRESH S/O BUDDHA BANK OF BARODA(606985)
3 BILHAUR UP-37-004-042-001/145
(Dadikha) 		3137004000NRG23221120220220590 23/11/2022 RAJESH KUMAR 3137004WL016746 RAJESH KUMAR 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7914166136 RAJESH KUMAR SO CHOTELAL BANK OF BARODA(606985)
4 BILHAUR UP-37-004-042-001/26
(Dadikha) 		3137004000NRG23221120220220591 23/11/2022 AMAR SINGH 3137004WL016746 AMAR SINGH 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7914166137 AMAR SINGH SO BUDDHA BANK OF BARODA(606985)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_231122APB_FTO_1610994 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 11928

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