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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_140922FTO_1236200
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-37-004-034-001/290
(Gadanpur Chorsa) 		3137004000NRG23130920220179293 14/09/2022 NRIPAL SINGH 3137004WL012846 NRIPAL SINGH 00045 BARB0AURONT 213 213 Processed 20/09/2022 4860625863 NRIPAL SINGH ()
2 BILHAUR UP-37-004-034-001/393
(Gadanpur Chorsa) 		3137004000NRG23130920220179299 14/09/2022 PREM KUMAR 3137004WL012846 PREM KUMAR 00045 BARB0AURONT 639 639 Processed 20/09/2022 4860625861 PREM KUMAR ()
3 BILHAUR UP-37-004-034-001/424
(Gadanpur Chorsa) 		3137004000NRG23130920220179300 14/09/2022 Laxmi das 3137004WL012846 Laxmi das 00045 BARB0AURONT 639 639 Processed 20/09/2022 4860625862 Laxmi das ()
4 BILHAUR UP-37-004-034-001/426
(Gadanpur Chorsa) 		3137004000NRG23130920220179301 14/09/2022 MAHESH 3137004WL012846 MAHESH 00045 BARB0AURONT 1065 1065 Processed 20/09/2022 4860625864 MAHESH ()
SubTotal 2556 2556
5 BILHAUR UP-37-004-034-001/370
(Gadanpur Chorsa) 		3137004000NRG23130920220179297 14/09/2022 MO SAKEEL 3137004WL012846 MO SAKEEL 00048 BKID0006977 639 639 Processed 20/09/2022 4860625866 MO SAKEEL ()
SubTotal 639 639
6 BILHAUR UP-37-004-034-001/359
(Gadanpur Chorsa) 		3137004000NRG23130920220179296 14/09/2022 AFSAR 3137004WL012846 AFSAR 00059 BARB0BUPGBX 639 639 Processed 20/09/2022 4860625865 AFSAR ()
SubTotal 639 639
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_140922FTO_1236200 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 2556
2 BILHAUR UP3137004_140922FTO_1236200 Bank of India BKID0006977 BILHAUR 639
3 BILHAUR UP3137004_140922FTO_1236200 Baroda U.P. Bank BARB0BUPGBX Kamsan 639

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