Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020123FTO_1891871
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-37-004-002-001/331
(Radha) 		3137004000NRG23020120230246832 02/01/2023 KAMLESH KUMAR 3137004WL019190 KAMLESH KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 20/01/2023 8086715007 KAMLESH KUMAR ()
SubTotal 2556 2556
2 BILHAUR UP-37-004-002-001/198
(Radha) 		3137004000NRG23020120230246828 02/01/2023 KAMLA 3137004WL019190 KAMLA 00089 CBIN0280169 639 639 Processed 20/01/2023 8086715005 KAMLA ()
3 BILHAUR UP-37-004-002-001/279
(Radha) 		3137004000NRG23020120230246831 02/01/2023 REENA DEVI 3137004WL019190 REENA DEVI 00089 CBIN0280169 2556 2556 Processed 20/01/2023 8086715006 REENA DEVI ()
4 BILHAUR UP-37-004-002-001/59
(Radha) 		3137004000NRG23020120230246838 02/01/2023 SARWAN KUMAR 3137004WL019190 SARWAN KUMAR 00089 CBIN0280169 2556 2556 Processed 20/01/2023 8086715004 SARWAN KUMAR ()
SubTotal 5751 5751
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020123FTO_1891871 Baroda U.P. Bank BARB0BUPGBX Uttripura 2556
2 BILHAUR UP3137004_020123FTO_1891871 Central Bank Of India CBIN0280169 UTTRIPURA 5751

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