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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240822FTO_1099681
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-37-004-009-001/314
(Newada Udhau) 		3137004000NRG23240820220167144 24/08/2022 CHANDRA PAL 3137004WL011534 CHANDRA PAL 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960709 CHANDRA PAL ()
2 BILHAUR UP-37-004-009-002/170
(Newada Udhau) 		3137004000NRG23240820220167145 24/08/2022 PREMA 3137004WL011534 PREMA 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960702 PREMA ()
3 BILHAUR UP-37-004-009-002/175
(Newada Udhau) 		3137004000NRG23240820220167146 24/08/2022 GYAN SINGH 3137004WL011534 GYAN SINGH 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960703 GYAN SINGH ()
4 BILHAUR UP-37-004-009-002/214
(Newada Udhau) 		3137004000NRG23240820220167148 24/08/2022 SOMWATI 3137004WL011534 SOMWATI 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960708 SOMWATI ()
5 BILHAUR UP-37-004-009-002/626
(Newada Udhau) 		3137004000NRG23240820220167149 24/08/2022 ankit 3137004WL011534 ankit 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960706 ankit ()
6 BILHAUR UP-37-004-009-002/627
(Newada Udhau) 		3137004000NRG23240820220167150 24/08/2022 rama devi 3137004WL011534 rama devi 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960707 rama devi ()
7 BILHAUR UP-37-004-009-002/628
(Newada Udhau) 		3137004000NRG23240820220167151 24/08/2022 NISHA 3137004WL011534 NISHA 00059 BARB0BUPGBX 2556 2556 Processed 31/08/2022 4314960704 NISHA ()
SubTotal 17892 17892
8 BILHAUR UP-37-004-009-002/82
(Newada Udhau) 		3137004000NRG23240820220167152 24/08/2022 HAR NAAM 3137004WL011534 HAR NAAM 00089 CBIN0280169 1278 1278 Processed 31/08/2022 4314960705 HAR NAAM ()
SubTotal 1278 1278
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240822FTO_1099681 Baroda U.P. Bank BARB0BUPGBX Uttripura 17892
2 BILHAUR UP3137004_240822FTO_1099681 Central Bank Of India CBIN0280169 UTTRIPURA 1278

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