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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_280722FTO_892373
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-37-004-028-001/135
(Rahimpur Karimpur) 		3137004000NRG23280720220141715 28/07/2022 APOORV YADAV 3137004WL009368 APOORV YADAV 00048 BKID0006977 1491 1491 Processed 30/08/2022 4277665601 APOORV YADAV ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-028-001/20
(Rahimpur Karimpur) 		3137004000NRG23280720220141717 28/07/2022 PAPPU 3137004WL009368 PAPPU 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4277665597 PAPPU ()
3 BILHAUR UP-37-004-028-001/217
(Rahimpur Karimpur) 		3137004000NRG23280720220141718 28/07/2022 Surendra 3137004WL009368 Surendra 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4277665600 Surendra ()
4 BILHAUR UP-37-004-028-001/219
(Rahimpur Karimpur) 		3137004000NRG23280720220141719 28/07/2022 Ram vilash 3137004WL009368 Ram vilash 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4277665599 Ram vilash ()
5 BILHAUR UP-37-004-028-001/50
(Rahimpur Karimpur) 		3137004000NRG23280720220141721 28/07/2022 PREM CHANDRA 3137004WL009368 PREM CHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4277665598 PREM CHANDRA ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_280722FTO_892373 Bank of India BKID0006977 BILHAUR 1491
2 BILHAUR UP3137004_280722FTO_892373 Baroda U.P. Bank BARB0BUPGBX Bilhaur 5964

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