Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_290922FTO_1328008
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-37-004-038-001/138
(Khaspur) 		3137004000NRG23290920220191140 29/09/2022 Shivam 3137004WL013956 Shivam 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548158844 Shivam ()
2 BILHAUR UP-37-004-038-001/147
(Khaspur) 		3137004000NRG23290920220191141 29/09/2022 SONU 3137004WL013956 SONU 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548158846 SONU ()
3 BILHAUR UP-37-004-038-001/189
(Khaspur) 		3137004000NRG23290920220191145 29/09/2022 SHASHI KANT 3137004WL013956 SHASHI KANT 00059 BARB0BUPGBX 2130 2130 Processed 19/11/2022 6548158845 SHASHI KANT ()
SubTotal 5112 5112
4 BILHAUR UP-37-004-038-001/156
(Khaspur) 		3137004000NRG23290920220191143 29/09/2022 RADHESHYAM 3137004WL013956 RADHESHYAM 00415 SBIN0001130 2130 2130 Processed 19/11/2022 6548158842 MR RADHE SHYAM ()
5 BILHAUR UP-37-004-038-001/39
(Khaspur) 		3137004000NRG23290920220191148 29/09/2022 Ganga Devi 3137004WL013956 Ganga Devi 00415 SBIN0001130 2130 2130 Processed 19/11/2022 6548158843 MS GANGA DEVI ()
SubTotal 4260 4260
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_290922FTO_1328008 Baroda U.P. Bank BARB0BUPGBX Bakothi 5112
2 BILHAUR UP3137004_290922FTO_1328008 State Bank of India SBIN0001130 BILHAUR 4260

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