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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100622FTO_413238
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-37-004-033-001/729
(Aurangpur Sabhi) 		3137004000NRG23100620220065912 10/06/2022 RISHI KANT 3137004WL004361 RISHI KANT 00045 BARB0AURONT 1491 1491 Processed 23/06/2022 2442637533 RISHIKANT ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-033-001/733
(Aurangpur Sabhi) 		3137004000NRG23100620220065913 10/06/2022 ARVIND KUMAR 3137004WL004361 ARVIND KUMAR 00048 BKID0006977 1491 1491 Processed 23/06/2022 2442637528 ARVINDKUMAR ()
SubTotal 1491 1491
3 BILHAUR UP-37-004-033-001/02
(Aurangpur Sabhi) 		3137004000NRG23100620220065907 10/06/2022 URMILA 3137004WL004361 URMILA 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442637532 URMILA ()
4 BILHAUR UP-37-004-033-001/721
(Aurangpur Sabhi) 		3137004000NRG23100620220065909 10/06/2022 SUBHENDRA PRAKASH 3137004WL004361 SUBHENDRA PRAKASH 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442637529 SUBHENDRAPRAKASH ()
5 BILHAUR UP-37-004-033-001/723
(Aurangpur Sabhi) 		3137004000NRG23100620220065910 10/06/2022 SANT RAM 3137004WL004361 SANT RAM 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442637531 SANTRAM ()
6 BILHAUR UP-37-004-033-001/724
(Aurangpur Sabhi) 		3137004000NRG23100620220065911 10/06/2022 SHIV DEVI 3137004WL004361 SHIV DEVI 00059 BARB0BUPGBX 1491 1491 Processed 23/06/2022 2442637530 SHIVDEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_100622FTO_413238 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 1491
2 BILHAUR UP3137004_100622FTO_413238 Bank of India BKID0006977 BILHAUR 1491
3 BILHAUR UP3137004_100622FTO_413238 Baroda U.P. Bank BARB0BUPGBX Kamsan 5964

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