Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_301122FTO_1648237
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-37-004-016-001/14
(Dariyapur Bilhaur) 		3137004000NRG23301120220224411 30/11/2022 SABIR 3137004WL017140 SABIR 00045 BARB0BILHAU 1704 1704 Processed 14/01/2023 7913985107 SABIR ()
2 BILHAUR UP-37-004-016-001/86
(Dariyapur Bilhaur) 		3137004000NRG23301120220224416 30/11/2022 SHYAM JI 3137004WL017140 SHYAM JI 00045 BARB0BILHAU 1704 1704 Processed 14/01/2023 7913985108 SHYAM JI ()
SubTotal 3408 3408
3 BILHAUR UP-37-004-016-001/121
(Dariyapur Bilhaur) 		3137004000NRG23301120220224410 30/11/2022 SAGEER 3137004WL017140 SAGEER 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913985109 SAGEER ()
4 BILHAUR UP-37-004-016-001/174
(Dariyapur Bilhaur) 		3137004000NRG23301120220224412 30/11/2022 ADITY KUMAR 3137004WL017140 ADITY KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913985113 ADITY KUMAR ()
5 BILHAUR UP-37-004-016-001/189
(Dariyapur Bilhaur) 		3137004000NRG23301120220224413 30/11/2022 NARENDRA KUMAR 3137004WL017140 NARENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913985112 NARENDRA KUMAR ()
6 BILHAUR UP-37-004-016-001/73
(Dariyapur Bilhaur) 		3137004000NRG23301120220224415 30/11/2022 Ram Prasad 3137004WL017140 Ram Prasad 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913985110 Ram Prasad ()
7 BILHAUR UP-37-004-016-001/94
(Dariyapur Bilhaur) 		3137004000NRG23301120220224418 30/11/2022 MANOJ 3137004WL017140 MANOJ 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7913985111 MANOJ ()
SubTotal 8520 8520
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_301122FTO_1648237 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 3408
2 BILHAUR UP3137004_301122FTO_1648237 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1704
3 BILHAUR UP3137004_301122FTO_1648237 Baroda U.P. Bank BARB0BUPGBX Uttari 1704
4 BILHAUR UP3137004_301122FTO_1648237 Baroda U.P. Bank BARB0BUPGBX Uttripura 5112

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