Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100422FTO_46486
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-37-004-053-001/44-A
(Halpura) 		3137004000NRG23100420220000196 10/04/2022 PRADEEP KUMAR 3137004WL000069 PRADEEP KUMAR 00059 BARB0BUPGBX 426 426 Processed 03/05/2022 0818998748 PRADEEPKUMAR ()
2 BILHAUR UP-37-004-053-001/93
(Halpura) 		3137004000NRG23100420220000202 10/04/2022 RAJ KISHORA 3137004WL000069 RAJ KISHORA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2022 0818998751 RAJKISHORA ()
SubTotal 1917 1917
3 BILHAUR UP-37-004-053-001/263
(Halpura) 		3137004000NRG23100420220000195 10/04/2022 Shiv Shankar 3137004WL000069 Shiv Shankar 00089 CBIN0284958 1491 1491 Processed 03/05/2022 0818998750 ShivShankar ()
SubTotal 1491 1491
4 BILHAUR UP-37-004-053-001/102
(Halpura) 		3137004000NRG23100420220000189 10/04/2022 PRAVEEN 3137004WL000069 PRAVEEN 00415 SBIN0017177 426 426 Processed 03/05/2022 0818998749 MR PRAVEEN KUMAR S O KALIKA PRASAD ()
SubTotal 426 426
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_100422FTO_46486 Baroda U.P. Bank BARB0BUPGBX Aroul 1917
2 BILHAUR UP3137004_100422FTO_46486 Central Bank Of India CBIN0284958 ARAUL 1491
3 BILHAUR UP3137004_100422FTO_46486 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 426

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