Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_091222FTO_1711828
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-37-004-031-001/141
(Bairi Alipur) 		3137004000NRG23091220220230556 09/12/2022 SHANTAN 3137004WL017740 SHANTAN 00045 BARB0AURONT 1704 1704 Processed 14/01/2023 7919536699 SHANTAN ()
2 BILHAUR UP-37-004-031-001/146
(Bairi Alipur) 		3137004000NRG23091220220230557 09/12/2022 kanhaiyalal 3137004WL017740 kanhaiyalal 00045 BARB0AURONT 1704 1704 Processed 14/01/2023 7919536700 kanhaiyalal ()
3 BILHAUR UP-37-004-031-001/644
(Bairi Alipur) 		3137004000NRG23091220220230563 09/12/2022 ANNU 3137004WL017740 ANNU 00045 BARB0AURONT 1704 1704 Processed 14/01/2023 7919536701 ANNU ()
SubTotal 5112 5112
4 BILHAUR UP-37-004-031-001/612
(Bairi Alipur) 		3137004000NRG23091220220230561 09/12/2022 RAM KARAN 3137004WL017740 RAM KARAN 00045 BARB0BILHAU 1704 1704 Processed 14/01/2023 7919536702 RAM KARAN ()
SubTotal 1704 1704
5 BILHAUR UP-37-004-031-001/266
(Bairi Alipur) 		3137004000NRG23091220220230559 09/12/2022 HARISCHANDRA 3137004WL017740 HARISCHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919536704 HARISCHANDRA ()
6 BILHAUR UP-37-004-031-001/360-A
(Bairi Alipur) 		3137004000NRG23091220220230560 09/12/2022 SARVESH 3137004WL017740 SARVESH 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919536703 SARVESH ()
7 BILHAUR UP-37-004-031-001/643
(Bairi Alipur) 		3137004000NRG23091220220230562 09/12/2022 VISHAL 3137004WL017740 VISHAL 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919536705 VISHAL ()
8 BILHAUR UP-37-004-031-001/704
(Bairi Alipur) 		3137004000NRG23091220220230564 09/12/2022 raunak 3137004WL017740 raunak 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919536706 raunak ()
9 BILHAUR UP-37-004-031-001/707
(Bairi Alipur) 		3137004000NRG23091220220230565 09/12/2022 logh shree 3137004WL017740 logh shree 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919536707 logh shree ()
SubTotal 8520 8520
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_091222FTO_1711828 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 5112
2 BILHAUR UP3137004_091222FTO_1711828 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
3 BILHAUR UP3137004_091222FTO_1711828 Baroda U.P. Bank BARB0BUPGBX Kamsan 8520

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