Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020622FTO_335243
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-37-004-005-001/01
(Sihuramau) 		3137004000NRG23010620220049412 02/06/2022 SANGEETA 3137004WL003530 SANGEETA 00059 BARB0BUPGBX 2130 2130 Processed 07/06/2022 2059398277 SANGEETA ()
2 BILHAUR UP-37-004-005-001/90
(Sihuramau) 		3137004000NRG23010620220049438 02/06/2022 REKHA 3137004WL003535 REKHA 00059 BARB0BUPGBX 2130 2130 Processed 07/06/2022 2059398276 REKHA ()
SubTotal 4260 4260
3 BILHAUR UP-37-004-005-001/140
(Sihuramau) 		3137004000NRG23010620220049413 02/06/2022 RAM CHANDRA 3137004WL003530 RAM CHANDRA 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398274 RAMCHANDRA ()
4 BILHAUR UP-37-004-005-001/154
(Sihuramau) 		3137004000NRG23010620220049431 02/06/2022 AMIT 3137004WL003535 AMIT 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398272 AMIT ()
5 BILHAUR UP-37-004-005-001/163
(Sihuramau) 		3137004000NRG23010620220049432 02/06/2022 DIPAK KUMAR 3137004WL003535 DIPAK KUMAR 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398273 DIPAKKUMAR ()
6 BILHAUR UP-37-004-005-001/165
(Sihuramau) 		3137004000NRG23010620220049433 02/06/2022 SHAILENDRA 3137004WL003535 SHAILENDRA 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398271 SHAILENDRA ()
7 BILHAUR UP-37-004-005-001/36
(Sihuramau) 		3137004000NRG23010620220049435 02/06/2022 Asha 3137004WL003535 Asha 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398278 Asha ()
8 BILHAUR UP-37-004-005-001/90
(Sihuramau) 		3137004000NRG23010620220049437 02/06/2022 LAL JI 3137004WL003535 LAL JI 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059398275 LALJI ()
SubTotal 12780 12780
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020622FTO_335243 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260
2 BILHAUR UP3137004_020622FTO_335243 Central Bank Of India CBIN0280169 UTTRIPURA 12780

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