Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_090522APB_FTO_178694
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-37-004-017-001/102
(Bedipur) 		3137004000NRG23090520220013831 09/05/2022 ARVIND 3137004WL001698 ARVIND 00045 BARB0BILHAU 426 426 Processed 16/05/2022 1271509662 ARVIND KUMAR SO SHIV GOPAL BANK OF BARODA(606985)
SubTotal 426 426
2 BILHAUR UP-37-004-017-001/94
(Bedipur) 		3137004000NRG23090520220013835 09/05/2022 MALIKHAN 3137004WL001698 MALIKHAN 00089 CBIN0280169 852 852 Processed 16/05/2022 1271509661 RAGHUVEER SAHAI S.O. KAMTA PR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
3 BILHAUR UP-37-004-017-001/43
(Bedipur) 		3137004000NRG23090520220013834 09/05/2022 SUNEEL KUMAR 3137004WL001698 SUNEEL KUMAR 00415 SBIN0001130 426 426 Processed 16/05/2022 1271509663 SUNIL KUMAR IDBI BANK(607095)
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_090522APB_FTO_178694 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 426
2 BILHAUR UP3137004_090522APB_FTO_178694 Central Bank Of India CBIN0280169 UTTRIPURA 852
3 BILHAUR UP3137004_090522APB_FTO_178694 State Bank of India SBIN0001130 BILHAUR 426

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