Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_120922FTO_1219111
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-37-004-016-001/88
(Dariyapur Bilhaur) 		3137004000NRG23120920220178177 12/09/2022 GAUTAM 3137004WL012735 GAUTAM 00045 BARB0BILHAU 1491 1491 Processed 20/09/2022 4860608843 GAUTAM ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-016-001/101
(Dariyapur Bilhaur) 		3137004000NRG23120920220178168 12/09/2022 SURESH CHANDRA 3137004WL012735 SURESH CHANDRA 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860608844 SURESH CHANDRA ()
3 BILHAUR UP-37-004-016-001/207
(Dariyapur Bilhaur) 		3137004000NRG23120920220178172 12/09/2022 PRANSHU KATIYAR 3137004WL012735 PRANSHU KATIYAR 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860608845 PRANSHU KATIYAR ()
4 BILHAUR UP-37-004-016-001/29
(Dariyapur Bilhaur) 		3137004000NRG23120920220178173 12/09/2022 CHHOTEY LAL 3137004WL012735 CHHOTEY LAL 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860608846 CHHOTEY LAL ()
5 BILHAUR UP-37-004-016-001/95
(Dariyapur Bilhaur) 		3137004000NRG23120920220178179 12/09/2022 ANIL 3137004WL012735 ANIL 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860608850 ANIL ()
6 BILHAUR UP-37-004-016-001/95
(Dariyapur Bilhaur) 		3137004000NRG23120920220178178 12/09/2022 SHIV PRASAD 3137004WL012735 SHIV PRASAD 00059 BARB0BUPGBX 1917 1917 Processed 20/09/2022 4860608847 SHIV PRASAD ()
SubTotal 9159 9159
7 BILHAUR UP-37-004-016-001/106
(Dariyapur Bilhaur) 		3137004000NRG23120920220178170 12/09/2022 AMOD 3137004WL012735 AMOD 00415 SBIN0001130 1491 1491 Processed 20/09/2022 4860608849 MR MR AMOD ()
8 BILHAUR UP-37-004-016-001/183
(Dariyapur Bilhaur) 		3137004000NRG23120920220178171 12/09/2022 JITENDRA 3137004WL012735 JITENDRA 00415 SBIN0001130 1278 1278 Processed 20/09/2022 4860608848 MR MR JITENDRA ()
SubTotal 2769 2769
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120922FTO_1219111 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
2 BILHAUR UP3137004_120922FTO_1219111 Baroda U.P. Bank BARB0BUPGBX Bilhaur 3834
3 BILHAUR UP3137004_120922FTO_1219111 Baroda U.P. Bank BARB0BUPGBX Uttripura 5325
4 BILHAUR UP3137004_120922FTO_1219111 State Bank of India SBIN0001130 BILHAUR 2769

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