Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_180223FTO_2058989
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-37-004-030-001/35
(Kudaura) 		3137004000NRG23221120220220635 18/02/2023 savita 3137004WL016750 savita 00048 BKID0006977 3195 3195 Processed 30/03/2023 0311578424 savita ()
SubTotal 3195 3195
2 BILHAUR UP-37-004-030-001/106
(Kudaura) 		3137004000NRG23221120220220621 18/02/2023 Subhash kumar 3137004WL016750 Subhash kumar 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578414 Subhash kumar ()
3 BILHAUR UP-37-004-030-001/114
(Kudaura) 		3137004000NRG23221120220220622 18/02/2023 rovin 3137004WL016750 rovin 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578423 rovin ()
4 BILHAUR UP-37-004-030-001/120
(Kudaura) 		3137004000NRG23221120220220623 18/02/2023 Sevawati 3137004WL016750 Sevawati 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578415 Sevawati ()
5 BILHAUR UP-37-004-030-001/123
(Kudaura) 		3137004000NRG23221120220220624 18/02/2023 dinesh 3137004WL016750 dinesh 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578421 dinesh ()
6 BILHAUR UP-37-004-030-001/126
(Kudaura) 		3137004000NRG23221120220220625 18/02/2023 sudesh 3137004WL016750 sudesh 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578422 sudesh ()
7 BILHAUR UP-37-004-030-001/130
(Kudaura) 		3137004000NRG23221120220220626 18/02/2023 Ranjit kumar 3137004WL016750 Ranjit kumar 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578416 Ranjit kumar ()
8 BILHAUR UP-37-004-030-001/138
(Kudaura) 		3137004000NRG23221120220220627 18/02/2023 mala devi 3137004WL016750 mala devi 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578413 mala devi ()
9 BILHAUR UP-37-004-030-001/140
(Kudaura) 		3137004000NRG23221120220220628 18/02/2023 CHARAN SINGH 3137004WL016750 CHARAN SINGH 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578419 CHARAN SINGH ()
10 BILHAUR UP-37-004-030-001/144
(Kudaura) 		3137004000NRG23221120220220629 18/02/2023 som vati 3137004WL016750 som vati 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578420 som vati ()
11 BILHAUR UP-37-004-030-001/149
(Kudaura) 		3137004000NRG23221120220220630 18/02/2023 jyoti 3137004WL016750 jyoti 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578418 jyoti ()
12 BILHAUR UP-37-004-030-001/155
(Kudaura) 		3137004000NRG23221120220220631 18/02/2023 Ranjana Devi 3137004WL016750 Ranjana Devi 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578417 Ranjana Devi ()
13 BILHAUR UP-37-004-030-001/36
(Kudaura) 		3137004000NRG23221120220220636 18/02/2023 anita 3137004WL016750 anita 00059 BARB0BUPGBX 3195 3195 Processed 30/03/2023 0311578425 anita ()
SubTotal 38340 38340
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_180223FTO_2058989 Bank of India BKID0006977 BILHAUR 3195
2 BILHAUR UP3137004_180223FTO_2058989 Baroda U.P. Bank BARB0BUPGBX Bilhaur 35145
3 BILHAUR UP3137004_180223FTO_2058989 Baroda U.P. Bank BARB0BUPGBX Kamsan 3195

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