Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160822FTO_1032437
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-37-004-026-001/1056
(Khajuri) 		3137004000NRG23160820220159563 16/08/2022 ranjna agnihotri 3137004WL010781 ranjna agnihotri 00045 BARB0BILHAU 1065 1065 Processed 30/08/2022 4276484484 ranjna agnihotri ()
2 BILHAUR UP-37-004-026-001/408
(Khajuri) 		3137004000NRG23160820220159568 16/08/2022 Ayush 3137004WL010781 Ayush 00045 BARB0BILHAU 852 852 Processed 30/08/2022 4276484483 Ayush ()
SubTotal 1917 1917
3 BILHAUR UP-37-004-026-001/903
(Khajuri) 		3137004000NRG23160820220159569 16/08/2022 SURAJ MUKHI 3137004WL010781 SURAJ MUKHI 00048 BKID0006977 852 852 Processed 30/08/2022 4276484487 SURAJ MUKHI ()
SubTotal 852 852
4 BILHAUR UP-37-004-026-001/1059
(Khajuri) 		3137004000NRG23160820220159564 16/08/2022 SUNITA 3137004WL010781 SUNITA 00059 BARB0BUPGBX 852 852 Processed 30/08/2022 4276484486 SUNITA ()
5 BILHAUR UP-37-004-026-001/299
(Khajuri) 		3137004000NRG23160820220159566 16/08/2022 RESHMA 3137004WL010781 RESHMA 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4276484485 RESHMA ()
SubTotal 1917 1917
6 BILHAUR UP-37-004-026-001/406
(Khajuri) 		3137004000NRG23160820220159567 16/08/2022 Anupam singh 3137004WL010781 Anupam singh 00354 PUNB0733500 852 852 Processed 30/08/2022 4276484488 Anupam singh ()
SubTotal 852 852
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160822FTO_1032437 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1917
2 BILHAUR UP3137004_160822FTO_1032437 Bank of India BKID0006977 BILHAUR 852
3 BILHAUR UP3137004_160822FTO_1032437 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1917
4 BILHAUR UP3137004_160822FTO_1032437 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 852

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