Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210123FTO_1986842
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-37-004-034-001/10
(Gadanpur Chorsa) 		3137004000NRG23210120230255441 21/01/2023 MADAN SINGH 3137004WL019890 MADAN SINGH 00045 BARB0AURONT 1278 1278 Processed 30/03/2023 0329649571 MADAN SINGH ()
SubTotal 1278 1278
2 BILHAUR UP-37-004-034-001/469
(Gadanpur Chorsa) 		3137004000NRG23210120230255451 21/01/2023 UDAY BHAN SINGH 3137004WL019890 UDAY BHAN SINGH 00045 BARB0DORVAX 1278 1278 Processed 30/03/2023 0329649570 UDAY BHAN SINGH ()
SubTotal 1278 1278
3 BILHAUR UP-37-004-034-001/481
(Gadanpur Chorsa) 		3137004000NRG23210120230255453 21/01/2023 RAJESH KUMAR 3137004WL019890 RAJESH KUMAR 00415 SBIN0017255 1278 1278 Processed 30/03/2023 0329649569 MR RAJESH KUMAR ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210123FTO_1986842 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 1278
2 BILHAUR UP3137004_210123FTO_1986842 Bank of Baroda BARB0DORVAX Dorwa Jamauli 1278
3 BILHAUR UP3137004_210123FTO_1986842 State Bank of India SBIN0017255 Uttaripura 1278

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