Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_260522FTO_274223
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-37-004-029-001/06
(Baramau) 		3137004000NRG23250520220036579 26/05/2022 Narendra 3137004WL002913 Narendra 00045 BARB0BILHAU 2982 2982 Processed 02/06/2022 1885518056 Narendra ()
2 BILHAUR UP-37-004-029-001/186
(Baramau) 		3137004000NRG23250520220036587 26/05/2022 hamid 3137004WL002913 hamid 00045 BARB0BILHAU 2982 2982 Processed 02/06/2022 1885518050 hamid ()
SubTotal 5964 5964
3 BILHAUR UP-37-004-029-001/105
(Baramau) 		3137004000NRG23250520220036580 26/05/2022 RAHESHWARI 3137004WL002913 RAHESHWARI 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885518053 RAHESHWARI ()
4 BILHAUR UP-37-004-029-001/117
(Baramau) 		3137004000NRG23250520220036581 26/05/2022 KAILASH 3137004WL002913 KAILASH 00059 BARB0BUPGBX 426 426 Processed 02/06/2022 1885518052 KAILASH ()
5 BILHAUR UP-37-004-029-001/12
(Baramau) 		3137004000NRG23250520220036582 26/05/2022 ISWAR DAYAL 3137004WL002913 ISWAR DAYAL 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885518051 ISWARDAYAL ()
6 BILHAUR UP-37-004-029-001/239
(Baramau) 		3137004000NRG23250520220036591 26/05/2022 rishi kumar 3137004WL002913 rishi kumar 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885518054 rishikumar ()
7 BILHAUR UP-37-004-029-001/81
(Baramau) 		3137004000NRG23250520220036593 26/05/2022 Ashish 3137004WL002913 Ashish 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1885518055 Ashish ()
SubTotal 12354 12354
8 BILHAUR UP-37-004-029-001/155
(Baramau) 		3137004000NRG23250520220036586 26/05/2022 Shani 3137004WL002913 Shani 00354 PUNB0733500 2982 2982 Processed 02/06/2022 1885518057 Shani ()
SubTotal 2982 2982
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_260522FTO_274223 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 5964
2 BILHAUR UP3137004_260522FTO_274223 Baroda U.P. Bank BARB0BUPGBX Bilhaur 12354
3 BILHAUR UP3137004_260522FTO_274223 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2982

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