Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_080522FTO_176145
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-37-004-008-001/1130
(Madara Rai Guman) 		3137004000NRG23080520220013253 08/05/2022 sagar mati 3137004WL001652 sagar mati 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1270995586 sagarmati ()
2 BILHAUR UP-37-004-008-001/1131
(Madara Rai Guman) 		3137004000NRG23080520220013254 08/05/2022 akhilesh kumar 3137004WL001652 akhilesh kumar 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1270995587 akhileshkumar ()
3 BILHAUR UP-37-004-008-001/1144
(Madara Rai Guman) 		3137004000NRG23080520220013255 08/05/2022 govind kumar 3137004WL001652 govind kumar 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1270995585 govindkumar ()
4 BILHAUR UP-37-004-008-001/1148
(Madara Rai Guman) 		3137004000NRG23080520220013256 08/05/2022 basanti 3137004WL001652 basanti 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1270995588 basanti ()
5 BILHAUR UP-37-004-008-001/750
(Madara Rai Guman) 		3137004000NRG23080520220013267 08/05/2022 RAM PRAKASH 3137004WL001652 RAM PRAKASH 00059 BARB0BUPGBX 2769 2769 Processed 16/05/2022 1270995584 RAMPRAKASH ()
SubTotal 13845 13845
6 BILHAUR UP-37-004-008-001/1126
(Madara Rai Guman) 		3137004000NRG23080520220013252 08/05/2022 rinku 3137004WL001652 rinku 00415 SBIN0017255 2769 2769 Processed 16/05/2022 1270995590 MR RINKU ()
7 BILHAUR UP-37-004-008-001/1153
(Madara Rai Guman) 		3137004000NRG23080520220013257 08/05/2022 shanti 3137004WL001652 shanti 00415 SBIN0017255 2769 2769 Processed 16/05/2022 1270995589 MS SHANTI ()
SubTotal 5538 5538
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_080522FTO_176145 Baroda U.P. Bank BARB0BUPGBX Uttripura 13845
2 BILHAUR UP3137004_080522FTO_176145 State Bank of India SBIN0017255 Uttaripura 5538

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