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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020622FTO_337620
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-37-004-003-001/160
(Debipur Sarai) 		3137004000NRG23020620220050975 02/06/2022 Shamin 3137004WL003604 Shamin 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059402521 Shamin ()
2 BILHAUR UP-37-004-003-001/25
(Debipur Sarai) 		3137004000NRG23020620220050978 02/06/2022 GANGESHWER 3137004WL003604 GANGESHWER 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059402522 GANGESHWER ()
3 BILHAUR UP-37-004-003-001/84
(Debipur Sarai) 		3137004000NRG23020620220050986 02/06/2022 BALRAM 3137004WL003604 BALRAM 00059 BARB0BUPGBX 1491 1491 Processed 07/06/2022 2059402520 BALRAM ()
SubTotal 4473 4473
4 BILHAUR UP-37-004-003-001/135
(Debipur Sarai) 		3137004000NRG23020620220050974 02/06/2022 JALIL 3137004WL003604 JALIL 00089 CBIN0280169 1491 1491 Processed 07/06/2022 2059402523 JALIL ()
5 BILHAUR UP-37-004-003-001/26
(Debipur Sarai) 		3137004000NRG23020620220050979 02/06/2022 RAM SINGH 3137004WL003604 RAM SINGH 00089 CBIN0280169 1491 1491 Processed 07/06/2022 2059402517 RAMSINGH ()
6 BILHAUR UP-37-004-003-001/46
(Debipur Sarai) 		3137004000NRG23020620220050981 02/06/2022 GIRJA 3137004WL003604 GIRJA 00089 CBIN0280169 1491 1491 Processed 07/06/2022 2059402518 GIRJA ()
7 BILHAUR UP-37-004-003-001/50
(Debipur Sarai) 		3137004000NRG23020620220050983 02/06/2022 JITENDRA KUMAR 3137004WL003604 JITENDRA KUMAR 00089 CBIN0280169 1491 1491 Processed 07/06/2022 2059402519 JITENDRAKUMAR ()
8 BILHAUR UP-37-004-003-001/81
(Debipur Sarai) 		3137004000NRG23020620220050985 02/06/2022 LALA RAM 3137004WL003604 LALA RAM 00089 CBIN0280169 1491 1491 Processed 07/06/2022 2059402516 LALARAM ()
SubTotal 7455 7455
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020622FTO_337620 Baroda U.P. Bank BARB0BUPGBX Uttripura 4473
2 BILHAUR UP3137004_020622FTO_337620 Central Bank Of India CBIN0280169 UTTRIPURA 7455

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