Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_200422FTO_88659
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-37-004-031-001/221
(Bairi Alipur) 		3137004000NRG23200420220002691 20/04/2022 RAVI KANT 3137004WL000508 RAVI KANT 00048 BKID0006977 2130 2130 Processed 06/05/2022 0919737641 RAVIKANT ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-031-001/221
(Bairi Alipur) 		3137004000NRG23200420220002690 20/04/2022 MUNSHI LAL 3137004WL000508 MUNSHI LAL 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919737644 MUNSHILAL ()
3 BILHAUR UP-37-004-031-001/366
(Bairi Alipur) 		3137004000NRG23200420220002692 20/04/2022 SANDEEP 3137004WL000508 SANDEEP 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919737643 SANDEEP ()
4 BILHAUR UP-37-004-031-001/643
(Bairi Alipur) 		3137004000NRG23200420220002693 20/04/2022 VISHAL 3137004WL000508 VISHAL 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919737642 VISHAL ()
SubTotal 6390 6390
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_200422FTO_88659 Bank of India BKID0006977 BILHAUR 2130
2 BILHAUR UP3137004_200422FTO_88659 Baroda U.P. Bank BARB0BUPGBX Kamsan 6390

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