Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130522FTO_202568
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-37-004-004-001/358
(Laxmanpur Mishran) 		3137004000NRG23130520220018245 13/05/2022 SHIVAM 3137004WL002004 SHIVAM 00059 BARB0BUPGBX 2982 2982 Processed 27/05/2022 1615242341 SHIVAM ()
SubTotal 2982 2982
2 BILHAUR UP-37-004-004-001/02
(Laxmanpur Mishran) 		3137004000NRG23130520220018243 13/05/2022 GUDDAN 3137004WL002004 GUDDAN 00089 CBIN0280169 2982 2982 Processed 27/05/2022 1615242342 GUDDAN ()
3 BILHAUR UP-37-004-004-001/206
(Laxmanpur Mishran) 		3137004000NRG23130520220018244 13/05/2022 VIJAY SHANKAR 3137004WL002004 VIJAY SHANKAR 00089 CBIN0280169 2982 2982 Processed 27/05/2022 1615242343 VIJAYSHANKAR ()
4 BILHAUR UP-37-004-004-001/360
(Laxmanpur Mishran) 		3137004000NRG23130520220018246 13/05/2022 ASHOK AGNIHOTRI 3137004WL002004 ASHOK AGNIHOTRI 00089 CBIN0280169 2982 2982 Processed 27/05/2022 1615242344 ASHOKAGNIHOTRI ()
SubTotal 8946 8946
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_130522FTO_202568 Baroda U.P. Bank BARB0BUPGBX Uttripura 2982
2 BILHAUR UP3137004_130522FTO_202568 Central Bank Of India CBIN0280169 UTTRIPURA 8946

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