Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300622FTO_593009
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-37-004-033-001/806
(Aurangpur Sabhi) 		3137004000NRG23300620220099683 30/06/2022 Satyabhan 3137004WL005956 Satyabhan 00045 BARB0BILHAU 426 426 Processed 12/07/2022 3021068887 Satyabhan ()
SubTotal 426 426
2 BILHAUR UP-37-004-033-001/795
(Aurangpur Sabhi) 		3137004000NRG23300620220099682 30/06/2022 RAMU 3137004WL005956 RAMU 00048 BKID0006977 639 639 Processed 12/07/2022 3021068889 RAMU ()
SubTotal 639 639
3 BILHAUR UP-37-004-031-001/41-A
(Bairi Alipur) 		3137004000NRG23300620220099685 30/06/2022 Arif 3137004WL005957 Arif 00059 BARB0BUPGBX 213 213 Processed 12/07/2022 3021068888 Arif ()
SubTotal 213 213
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300622FTO_593009 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 426
2 BILHAUR UP3137004_300622FTO_593009 Bank of India BKID0006977 BILHAUR 639
3 BILHAUR UP3137004_300622FTO_593009 Baroda U.P. Bank BARB0BUPGBX Kamsan 213

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