Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922FTO_1253223
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-37-004-036-001/140
(Nasirapur) 		3137004000NRG23170920220182657 17/09/2022 RAM KRUPAL 3137004WL013141 RAM KRUPAL 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6614940081 RAM KRUPAL ()
2 BILHAUR UP-37-004-036-001/173
(Nasirapur) 		3137004000NRG23170920220182660 17/09/2022 RAMESH CHANDRA 3137004WL013141 RAMESH CHANDRA 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6614940077 RAMESH CHANDRA ()
3 BILHAUR UP-37-004-036-001/183
(Nasirapur) 		3137004000NRG23170920220182661 17/09/2022 SAMSAD 3137004WL013141 SAMSAD 00045 BARB0BILHAU 426 426 Processed 23/11/2022 6614940078 SAMSAD ()
4 BILHAUR UP-37-004-036-001/201
(Nasirapur) 		3137004000NRG23170920220182662 17/09/2022 VIPIN KUMAR 3137004WL013141 VIPIN KUMAR 00045 BARB0BILHAU 426 426 Processed 23/11/2022 6614940079 VIPIN KUMAR ()
5 BILHAUR UP-37-004-036-001/212
(Nasirapur) 		3137004000NRG23170920220182663 17/09/2022 KRISHAN KUMAR 3137004WL013141 KRISHAN KUMAR 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6614940080 KRISHAN KUMAR ()
SubTotal 2769 2769
6 BILHAUR UP-37-004-036-001/248
(Nasirapur) 		3137004000NRG23170920220182664 17/09/2022 SONU KUMAR 3137004WL013141 SONU KUMAR 00354 PUNB0733500 639 639 Processed 23/11/2022 6614940083 SONU KUMAR ()
7 BILHAUR UP-37-004-036-001/78
(Nasirapur) 		3137004000NRG23170920220182666 17/09/2022 PRAMANAND 3137004WL013141 PRAMANAND 00354 PUNB0733500 639 639 Processed 23/11/2022 6614940082 PRAMANAND ()
SubTotal 1278 1278
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922FTO_1253223 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2769
2 BILHAUR UP3137004_170922FTO_1253223 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 1278

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