Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070622FTO_384148
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-37-004-063-001/216
(Sadhauli) 		3137004000NRG23070620220060960 07/06/2022 GOVIND KUAMR 3137004WL004117 GOVIND KUAMR 00045 BARB0MAKANP 1491 1491 Processed 11/06/2022 2216166984 GOVINDKUAMR ()
2 BILHAUR UP-37-004-063-001/219
(Sadhauli) 		3137004000NRG23070620220060961 07/06/2022 RAM SHANKAR 3137004WL004117 RAM SHANKAR 00045 BARB0MAKANP 1278 1278 Processed 11/06/2022 2216166982 RAMSHANKAR ()
3 BILHAUR UP-37-004-063-001/221
(Sadhauli) 		3137004000NRG23070620220060963 07/06/2022 SUNIL KUMAR 3137004WL004117 SUNIL KUMAR 00045 BARB0MAKANP 1278 1278 Processed 11/06/2022 2216166983 SUNILKUMAR ()
4 BILHAUR UP-37-004-063-001/224
(Sadhauli) 		3137004000NRG23070620220060964 07/06/2022 NIRMAL KUMAR 3137004WL004117 NIRMAL KUMAR 00045 BARB0MAKANP 1278 1278 Processed 11/06/2022 2216166986 NIRMALKUMAR ()
5 BILHAUR UP-37-004-063-001/239
(Sadhauli) 		3137004000NRG23070620220060965 07/06/2022 SANJEET KUMAR 3137004WL004117 SANJEET KUMAR 00045 BARB0MAKANP 1278 1278 Processed 11/06/2022 2216166987 SANJEETKUMAR ()
6 BILHAUR UP-37-004-063-001/96
(Sadhauli) 		3137004000NRG23070620220060981 07/06/2022 VINOD KUMAR 3137004WL004117 VINOD KUMAR 00045 BARB0MAKANP 1704 1704 Processed 11/06/2022 2216166981 VINODKUMAR ()
SubTotal 8307 8307
7 BILHAUR UP-37-004-063-001/89
(Sadhauli) 		3137004000NRG23070620220060978 07/06/2022 neeraj 3137004WL004117 neeraj 00176 IDIB000A652 426 426 Processed 11/06/2022 2216166985 neeraj ()
SubTotal 426 426
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070622FTO_384148 Bank of Baroda BARB0MAKANP MAKANPUR, UP 8307
2 BILHAUR UP3137004_070622FTO_384148 Indian Bank IDIB000A652 ARAUL 426

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