Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_070123FTO_1921304
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-37-004-058-001/290
(Raugaon) 		3137004000NRG23060120230249247 07/01/2023 Anurag 3137004WL019394 Anurag 00045 BARB0BILHAU 1917 1917 Processed 24/01/2023 8130014911 Anurag ()
SubTotal 1917 1917
2 BILHAUR UP-37-004-058-001/315
(Raugaon) 		3137004000NRG23060120230249249 07/01/2023 DHARMENDRA KUMAR 3137004WL019394 DHARMENDRA KUMAR 00045 BARB0MAKANP 1917 1917 Processed 24/01/2023 8130014913 DHARMENDRA KUMAR ()
3 BILHAUR UP-37-004-058-001/560
(Raugaon) 		3137004000NRG23060120230249252 07/01/2023 RAM VILASH 3137004WL019394 RAM VILASH 00045 BARB0MAKANP 1917 1917 Processed 24/01/2023 8130014918 RAM VILASH ()
4 BILHAUR UP-37-004-058-001/90
(Raugaon) 		3137004000NRG23060120230249259 07/01/2023 RANI DEVI 3137004WL019394 RANI DEVI 00045 BARB0MAKANP 1917 1917 Processed 24/01/2023 8130014914 RANI DEVI ()
5 BILHAUR UP-37-004-058-001/91
(Raugaon) 		3137004000NRG23060120230249260 07/01/2023 RAJBETI 3137004WL019394 RAJBETI 00045 BARB0MAKANP 1917 1917 Processed 24/01/2023 8130014912 RAJBETI ()
SubTotal 7668 7668
6 BILHAUR UP-37-004-058-001/281
(Raugaon) 		3137004000NRG23060120230249245 07/01/2023 ALOK GAUTAM 3137004WL019394 ALOK GAUTAM 00176 IDIB000A652 1917 1917 Processed 24/01/2023 8130014916 ALOK GAUTAM ()
7 BILHAUR UP-37-004-058-001/288
(Raugaon) 		3137004000NRG23060120230249246 07/01/2023 Pawan kumar 3137004WL019394 Pawan kumar 00176 IDIB000A652 1917 1917 Processed 24/01/2023 8130014915 Pawan kumar ()
8 BILHAUR UP-37-004-058-001/377
(Raugaon) 		3137004000NRG23060120230249251 07/01/2023 mohit kumar 3137004WL019394 mohit kumar 00176 IDIB000A652 1917 1917 Processed 24/01/2023 8130014917 mohit kumar ()
SubTotal 5751 5751
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070123FTO_1921304 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1917
2 BILHAUR UP3137004_070123FTO_1921304 Bank of Baroda BARB0MAKANP MAKANPUR, UP 7668
3 BILHAUR UP3137004_070123FTO_1921304 Indian Bank IDIB000A652 ARAUL 5751

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