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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020922FTO_1152096
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-37-004-016-001/86
(Dariyapur Bilhaur) 		3137004000NRG23020920220173296 02/09/2022 SHYAM JI 3137004WL012177 SHYAM JI 00045 BARB0BILHAU 2130 2130 Processed 15/09/2022 4740900410 SHYAM JI ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-016-001/171
(Dariyapur Bilhaur) 		3137004000NRG23020920220173288 02/09/2022 PAWAN 3137004WL012177 PAWAN 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4740900411 PAWAN ()
3 BILHAUR UP-37-004-016-001/174
(Dariyapur Bilhaur) 		3137004000NRG23020920220173289 02/09/2022 ADITY KUMAR 3137004WL012177 ADITY KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4740900413 ADITY KUMAR ()
4 BILHAUR UP-37-004-016-001/191
(Dariyapur Bilhaur) 		3137004000NRG23020920220173290 02/09/2022 RAVIJEET 3137004WL012177 RAVIJEET 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4740900415 RAVIJEET ()
5 BILHAUR UP-37-004-016-001/64
(Dariyapur Bilhaur) 		3137004000NRG23020920220173292 02/09/2022 HARI SHANKAR 3137004WL012177 HARI SHANKAR 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4740900414 HARI SHANKAR ()
6 BILHAUR UP-37-004-016-001/73
(Dariyapur Bilhaur) 		3137004000NRG23020920220173293 02/09/2022 Ram Prasad 3137004WL012177 Ram Prasad 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4740900412 Ram Prasad ()
SubTotal 10650 10650
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020922FTO_1152096 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_020922FTO_1152096 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2130
3 BILHAUR UP3137004_020922FTO_1152096 Baroda U.P. Bank BARB0BUPGBX Uttari 6390
4 BILHAUR UP3137004_020922FTO_1152096 Baroda U.P. Bank BARB0BUPGBX Uttripura 2130

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