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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_180822FTO_1055534
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-37-004-036-001/74
(Nasirapur) 		3137004000NRG21240120210318430 18/08/2022 ADAR BABU 3137004WL020812 ADAR BABU 00045 BARB0BILHAU 1407 1407 Processed 03/09/2022 4419223178 ADAR BABU ()
SubTotal 1407 1407
2 BILHAUR UP-37-004-061-002/207
(Iliyaspur) 		3137004000NRG21080420210367409 18/08/2022 SHIVKANTI 3137004WL028431 SHIVKANTI 00045 BARB0DEOHAX 2412 2412 Processed 03/09/2022 4419223176 SHIVKANTI ()
SubTotal 2412 2412
3 BILHAUR UP-37-004-061-001/141
(Iliyaspur) 		3137004000NRG21080420210367408 18/08/2022 RAM DEVI 3137004WL028431 RAM DEVI 00045 BARB0MAKANP 1407 1407 Processed 03/09/2022 4419223179 RAM DEVI ()
SubTotal 1407 1407
4 BILHAUR UP-37-004-057-001/266
(Mahadewa) 		3137004000NRG21110420210367507 18/08/2022 POONAM 3137004WL028448 POONAM 00059 BARB0BUPGBX 2010 2010 Processed 03/09/2022 4419223177 POONAM ()
SubTotal 2010 2010
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_180822FTO_1055534 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1407
2 BILHAUR UP3137004_180822FTO_1055534 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 2412
3 BILHAUR UP3137004_180822FTO_1055534 Bank of Baroda BARB0MAKANP MAKANPUR, UP 1407
4 BILHAUR UP3137004_180822FTO_1055534 Baroda U.P. Bank BARB0BUPGBX Aroul 2010

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