Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210522FTO_237725
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-37-004-059-001/371
(Babhiyapur) 		3137004000NRG23210520220028111 21/05/2022 ARVIND KUMAR 3137004WL002518 ARVIND KUMAR 00045 BARB0BILHAU 852 852 Processed 27/05/2022 1627884456 ARVINDKUMAR ()
SubTotal 852 852
2 BILHAUR UP-37-004-059-001/322
(Babhiyapur) 		3137004000NRG23210520220028109 21/05/2022 PASHUPATI NATH 3137004WL002518 PASHUPATI NATH 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884457 PASHUPATINATH ()
3 BILHAUR UP-37-004-059-001/366
(Babhiyapur) 		3137004000NRG23210520220028110 21/05/2022 VEERENDRA KUMAR SHARMA 3137004WL002518 VEERENDRA KUMAR SHARMA 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884460 VEERENDRAKUMARSHARMA ()
4 BILHAUR UP-37-004-059-001/381
(Babhiyapur) 		3137004000NRG23210520220028112 21/05/2022 ABHISHEK KUMAR 3137004WL002518 ABHISHEK KUMAR 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884462 ABHISHEKKUMAR ()
5 BILHAUR UP-37-004-059-001/383
(Babhiyapur) 		3137004000NRG23210520220028113 21/05/2022 NIKETAN KATIYAR 3137004WL002518 NIKETAN KATIYAR 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884461 NIKETANKATIYAR ()
6 BILHAUR UP-37-004-059-001/392
(Babhiyapur) 		3137004000NRG23210520220028114 21/05/2022 SATYAM 3137004WL002518 SATYAM 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884459 SATYAM ()
7 BILHAUR UP-37-004-059-001/475
(Babhiyapur) 		3137004000NRG23210520220028115 21/05/2022 ARVIND 3137004WL002518 ARVIND 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884463 ARVIND ()
8 BILHAUR UP-37-004-059-001/78
(Babhiyapur) 		3137004000NRG23210520220028117 21/05/2022 AJAY KUMAR 3137004WL002518 AJAY KUMAR 00045 BARB0DEOHAX 852 852 Processed 27/05/2022 1627884458 AJAYKUMAR ()
SubTotal 5964 5964
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210522FTO_237725 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 852
2 BILHAUR UP3137004_210522FTO_237725 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 5964

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