Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160223FTO_2053919
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-37-004-020-001/238
(Bilhaur Dehat)
3137004000NRG23010220230258962 16/02/2023 RAKESH KUMAR 3137004WL020230 RAKESH KUMAR 00048 BKID0006977 2769 2769 Processed 30/03/2023 0311578193 RAKESH KUMAR ()
SubTotal 2769 2769
2 BILHAUR UP-37-004-020-001/163-A
(Bilhaur Dehat)
3137004000NRG23010220230258960 16/02/2023 Sarvesh 3137004WL020230 Sarvesh 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0311578192 Sarvesh ()
3 BILHAUR UP-37-004-020-001/247
(Bilhaur Dehat)
3137004000NRG23010220230258964 16/02/2023 Kajal 3137004WL020230 Kajal 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0311578191 Kajal ()
SubTotal 4899 4899
4 BILHAUR UP-37-004-020-001/248
(Bilhaur Dehat)
3137004000NRG23010220230258965 16/02/2023 Babli 3137004WL020230 Babli 00354 PUNB0733500 2769 2769 Processed 30/03/2023 0311578195 Babli ()
5 BILHAUR UP-37-004-020-001/258-A
(Bilhaur Dehat)
3137004000NRG23010220230258966 16/02/2023 harischandra 3137004WL020230 harischandra 00354 PUNB0733500 2769 2769 Processed 30/03/2023 0311578196 harischandra ()
6 BILHAUR UP-37-004-020-001/76
(Bilhaur Dehat)
3137004000NRG23010220230258975 16/02/2023 Rahisa 3137004WL020230 Rahisa 00354 PUNB0733500 2130 2130 Processed 30/03/2023 0311578194 Rahisa ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160223FTO_2053919 Bank of India BKID0006977 BILHAUR 2769
2 BILHAUR UP3137004_160223FTO_2053919 Baroda U.P. Bank BARB0BUPGBX Bilhaur 4899
3 BILHAUR UP3137004_160223FTO_2053919 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 7668

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