Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123FTO_1953450
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-37-004-002-001/331
(Radha) 		3137004000NRG23120120230252953 12/01/2023 KAMLESH KUMAR 3137004WL019689 KAMLESH KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0329844887 KAMLESH KUMAR ()
2 BILHAUR UP-37-004-002-001/331
(Radha) 		3137004000NRG23120120230252954 12/01/2023 KAMLESH KUMAR 3137004WL019689 KAMLESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0329844888 KAMLESH KUMAR ()
SubTotal 2769 2769
3 BILHAUR UP-37-004-002-001/10
(Radha) 		3137004000NRG23120120230252944 12/01/2023 AJEET KUMAR 3137004WL019689 AJEET KUMAR 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329844889 AJEET KUMAR ()
4 BILHAUR UP-37-004-002-001/10
(Radha) 		3137004000NRG23120120230252945 12/01/2023 AJEET KUMAR 3137004WL019689 AJEET KUMAR 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329844890 AJEET KUMAR ()
5 BILHAUR UP-37-004-002-001/279
(Radha) 		3137004000NRG23120120230252951 12/01/2023 REENA DEVI 3137004WL019689 REENA DEVI 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329844891 REENA DEVI ()
6 BILHAUR UP-37-004-002-001/279
(Radha) 		3137004000NRG23120120230252952 12/01/2023 REENA DEVI 3137004WL019689 REENA DEVI 00089 CBIN0280169 1278 1278 Processed 30/03/2023 0329844892 REENA DEVI ()
7 BILHAUR UP-37-004-002-001/59
(Radha) 		3137004000NRG23120120230252966 12/01/2023 SARWAN KUMAR 3137004WL019689 SARWAN KUMAR 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329844894 SARWAN KUMAR ()
8 BILHAUR UP-37-004-002-001/59
(Radha) 		3137004000NRG23120120230252965 12/01/2023 SARWAN KUMAR 3137004WL019689 SARWAN KUMAR 00089 CBIN0280169 1278 1278 Processed 30/03/2023 0329844893 SARWAN KUMAR ()
SubTotal 8520 8520
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120123FTO_1953450 Baroda U.P. Bank BARB0BUPGBX Uttripura 2769
2 BILHAUR UP3137004_120123FTO_1953450 Central Bank Of India CBIN0280169 UTTRIPURA 8520

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