Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922FTO_1253394
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-37-004-004-001/131
(Laxmanpur Mishran) 		3137004000NRG23170920220182480 17/09/2022 REETESH 3137004WL013124 REETESH 00045 BARB0DORVAX 2130 2130 Processed 19/11/2022 6548178423 REETESH ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-004-001/113
(Laxmanpur Mishran) 		3137004000NRG23170920220182479 17/09/2022 RAJ KUMAR 3137004WL013124 RAJ KUMAR 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178424 RAJ KUMAR ()
3 BILHAUR UP-37-004-004-001/156
(Laxmanpur Mishran) 		3137004000NRG23170920220182481 17/09/2022 SARWAN KUMAR KUREL 3137004WL013124 SARWAN KUMAR KUREL 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178426 SARWAN KUMAR KUREL ()
4 BILHAUR UP-37-004-004-001/200
(Laxmanpur Mishran) 		3137004000NRG23170920220182483 17/09/2022 RAJA 3137004WL013124 RAJA 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178427 RAJA ()
5 BILHAUR UP-37-004-004-001/206
(Laxmanpur Mishran) 		3137004000NRG23170920220182484 17/09/2022 VIJAY SHANKAR 3137004WL013124 VIJAY SHANKAR 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178428 VIJAY SHANKAR ()
6 BILHAUR UP-37-004-004-001/360
(Laxmanpur Mishran) 		3137004000NRG23170920220182485 17/09/2022 ASHOK AGNIHOTRI 3137004WL013124 ASHOK AGNIHOTRI 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178422 ASHOK AGNIHOTRI ()
7 BILHAUR UP-37-004-004-001/42
(Laxmanpur Mishran) 		3137004000NRG23170920220182486 17/09/2022 RAM KUMAR 3137004WL013124 RAM KUMAR 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548178425 RAM KUMAR ()
SubTotal 12780 12780
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922FTO_1253394 Bank of Baroda BARB0DORVAX Dorwa Jamauli 2130
2 BILHAUR UP3137004_170922FTO_1253394 Central Bank Of India CBIN0280169 UTTRIPURA 12780

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