Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030522FTO_147270
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-37-004-042-001/148
(Dadikha) 		3137004000NRG23030520220008794 03/05/2022 DULARE 3137004WL001235 DULARE 00045 BARB0BILHAU 1491 1491 Processed 11/05/2022 1090638488 DULARE ()
2 BILHAUR UP-37-004-042-001/20
(Dadikha) 		3137004000NRG23030520220008796 03/05/2022 KAMLESH 3137004WL001235 KAMLESH 00045 BARB0BILHAU 426 426 Processed 11/05/2022 1090638486 KAMLESH ()
3 BILHAUR UP-37-004-042-001/25
(Dadikha) 		3137004000NRG23030520220008801 03/05/2022 MUKESH 3137004WL001235 MUKESH 00045 BARB0BILHAU 1278 1278 Processed 11/05/2022 1090638489 MUKESH ()
4 BILHAUR UP-37-004-042-001/253
(Dadikha) 		3137004000NRG23030520220008802 03/05/2022 RAM ASREY 3137004WL001235 RAM ASREY 00045 BARB0BILHAU 852 852 Processed 11/05/2022 1090638487 RAMASREY ()
5 BILHAUR UP-37-004-042-001/256
(Dadikha) 		3137004000NRG23030520220008803 03/05/2022 Babli 3137004WL001235 Babli 00045 BARB0BILHAU 1491 1491 Processed 11/05/2022 1090638484 Babli ()
6 BILHAUR UP-37-004-042-001/7
(Dadikha) 		3137004000NRG23030520220008805 03/05/2022 Narendra Kumar 3137004WL001235 Narendra Kumar 00045 BARB0BILHAU 1065 1065 Processed 11/05/2022 1090638483 NarendraKumar ()
SubTotal 6603 6603
7 BILHAUR UP-37-004-042-001/287
(Dadikha) 		3137004000NRG23030520220008804 03/05/2022 RAJ NARAYAN 3137004WL001235 RAJ NARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 11/05/2022 1090638485 RAJNARAYAN ()
SubTotal 1278 1278
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030522FTO_147270 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 6603
2 BILHAUR UP3137004_030522FTO_147270 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1278

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