Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_080922FTO_1201652
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-37-004-057-001/104
(Mahadewa) 		3137004000NRG23060920220175118 08/09/2022 SUJJA 3137004WL012389 SUJJA 00059 BARB0BUPGBX 426 426 Processed 15/09/2022 4740889499 SUJJA ()
2 BILHAUR UP-37-004-057-001/140
(Mahadewa) 		3137004000NRG23060920220175123 08/09/2022 PANKAJ KUMAR 3137004WL012389 PANKAJ KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 15/09/2022 4740889494 PANKAJ KUMAR ()
3 BILHAUR UP-37-004-057-001/174
(Mahadewa) 		3137004000NRG23060920220175129 08/09/2022 RAVI 3137004WL012389 RAVI 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4740889498 RAVI ()
4 BILHAUR UP-37-004-057-001/246
(Mahadewa) 		3137004000NRG23060920220175130 08/09/2022 VINAY KUMAR 3137004WL012389 VINAY KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4740889497 VINAY KUMAR ()
5 BILHAUR UP-37-004-057-001/257
(Mahadewa) 		3137004000NRG23060920220175131 08/09/2022 VIKASH 3137004WL012389 VIKASH 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4740889496 VIKASH ()
6 BILHAUR UP-37-004-057-001/44
(Mahadewa) 		3137004000NRG23060920220175138 08/09/2022 GUDDU 3137004WL012389 GUDDU 00059 BARB0BUPGBX 639 639 Processed 15/09/2022 4740889495 GUDDU ()
SubTotal 6603 6603
7 BILHAUR UP-37-004-057-001/266
(Mahadewa) 		3137004000NRG23060920220175133 08/09/2022 AVINASH 3137004WL012389 AVINASH 00415 SBIN0017177 1065 1065 Processed 15/09/2022 4740889500 MR AVINASH ()
SubTotal 1065 1065
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_080922FTO_1201652 Baroda U.P. Bank BARB0BUPGBX Aroul 6603
2 BILHAUR UP3137004_080922FTO_1201652 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1065

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