Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_290422FTO_131644
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-37-004-041-001/440
(Nanamau) 		3137004000NRG23290420220006330 29/04/2022 BALLU 3137004WL000981 BALLU 00045 BARB0BILHAU 213 213 Processed 11/05/2022 1087351053 BALLU ()
2 BILHAUR UP-37-004-041-001/522
(Nanamau) 		3137004000NRG23290420220006334 29/04/2022 NARESH 3137004WL000981 NARESH 00045 BARB0BILHAU 2982 2982 Processed 11/05/2022 1087351054 NARESH ()
SubTotal 3195 3195
3 BILHAUR UP-37-004-041-001/349
(Nanamau) 		3137004000NRG23290420220006328 29/04/2022 RAVENDRA 3137004WL000981 RAVENDRA 00059 BARB0BUPGBX 2982 2982 Processed 11/05/2022 1087351055 RAVENDRA ()
SubTotal 2982 2982
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_290422FTO_131644 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 3195
2 BILHAUR UP3137004_290422FTO_131644 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2982

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