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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_230522FTO_243603
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-37-004-061-002/119
(Iliyaspur) 		3137004000NRG23230520220032088 23/05/2022 Sushil kumar 3137004WL002691 Sushil kumar 00045 BARB0DEOHAX 1704 1704 Processed 27/05/2022 1625024144 Sushilkumar ()
2 BILHAUR UP-37-004-061-002/120
(Iliyaspur) 		3137004000NRG23230520220032089 23/05/2022 Ajit kumar 3137004WL002691 Ajit kumar 00045 BARB0DEOHAX 1704 1704 Processed 27/05/2022 1625024143 Ajitkumar ()
3 BILHAUR UP-37-004-061-002/46
(Iliyaspur) 		3137004000NRG23230520220032095 23/05/2022 Sanjay 3137004WL002691 Sanjay 00045 BARB0DEOHAX 1704 1704 Processed 27/05/2022 1625024145 Sanjay ()
4 BILHAUR UP-37-004-061-002/87
(Iliyaspur) 		3137004000NRG23230520220032096 23/05/2022 Sachin kumar 3137004WL002691 Sachin kumar 00045 BARB0DEOHAX 1704 1704 Processed 27/05/2022 1625024146 Sachinkumar ()
SubTotal 6816 6816
5 BILHAUR UP-37-004-061-002/122
(Iliyaspur) 		3137004000NRG23230520220032090 23/05/2022 SHIV KUMAR 3137004WL002691 SHIV KUMAR 00045 BARB0MAKANP 1704 1704 Processed 27/05/2022 1625024141 SHIVKUMAR ()
6 BILHAUR UP-37-004-061-002/190
(Iliyaspur) 		3137004000NRG23230520220032091 23/05/2022 MALIKHAN 3137004WL002691 MALIKHAN 00045 BARB0MAKANP 1704 1704 Processed 27/05/2022 1625024142 MALIKHAN ()
7 BILHAUR UP-37-004-061-002/193
(Iliyaspur) 		3137004000NRG23230520220032092 23/05/2022 RAJESH 3137004WL002691 RAJESH 00045 BARB0MAKANP 1704 1704 Processed 27/05/2022 1625024139 RAJESH ()
SubTotal 5112 5112
8 BILHAUR UP-37-004-061-002/36-A
(Iliyaspur) 		3137004000NRG23230520220032094 23/05/2022 Anuj 3137004WL002691 Anuj 00089 CBIN0283722 1704 1704 Processed 27/05/2022 1625024140 Anuj ()
SubTotal 1704 1704
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_230522FTO_243603 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 6816
2 BILHAUR UP3137004_230522FTO_243603 Bank of Baroda BARB0MAKANP MAKANPUR, UP 5112
3 BILHAUR UP3137004_230522FTO_243603 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 1704

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