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

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_201222FTO_1778834
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-37-004-033-001/360
(Aurangpur Sabhi) 		3137004000NRG23181220220236244 20/12/2022 ARCHNA 3137004WL018289 ARCHNA 00045 BARB0BILHAU 852 852 Processed 19/01/2023 8049177320 ARCHNA ()
2 BILHAUR UP-37-004-033-001/360
(Aurangpur Sabhi) 		3137004000NRG23181220220236245 20/12/2022 ARCHNA 3137004WL018289 ARCHNA 00045 BARB0BILHAU 1278 1278 Processed 19/01/2023 8049177319 ARCHNA ()
3 BILHAUR UP-37-004-033-001/541
(Aurangpur Sabhi) 		3137004000NRG23181220220236255 20/12/2022 KARUNA SINGH 3137004WL018289 KARUNA SINGH 00045 BARB0BILHAU 852 852 Processed 19/01/2023 8049177311 KARUNA SINGH ()
4 BILHAUR UP-37-004-033-001/541
(Aurangpur Sabhi) 		3137004000NRG23181220220236254 20/12/2022 KARUNA SINGH 3137004WL018289 KARUNA SINGH 00045 BARB0BILHAU 1278 1278 Processed 19/01/2023 8049177312 KARUNA SINGH ()
5 BILHAUR UP-37-004-033-001/96
(Aurangpur Sabhi) 		3137004000NRG23181220220236263 20/12/2022 MALTI 3137004WL018289 MALTI 00045 BARB0BILHAU 852 852 Processed 19/01/2023 8049177314 MALTI ()
6 BILHAUR UP-37-004-033-001/96
(Aurangpur Sabhi) 		3137004000NRG23181220220236262 20/12/2022 MALTI 3137004WL018289 MALTI 00045 BARB0BILHAU 1065 1065 Processed 19/01/2023 8049177313 MALTI ()
SubTotal 6177 6177
7 BILHAUR UP-37-004-033-001/274
(Aurangpur Sabhi) 		3137004000NRG23181220220236240 20/12/2022 AJEET 3137004WL018289 AJEET 00048 BKID0006977 639 639 Processed 19/01/2023 8049177316 AJEET ()
8 BILHAUR UP-37-004-033-001/274
(Aurangpur Sabhi) 		3137004000NRG23181220220236241 20/12/2022 AJEET 3137004WL018289 AJEET 00048 BKID0006977 1065 1065 Processed 19/01/2023 8049177315 AJEET ()
SubTotal 1704 1704
9 BILHAUR UP-37-004-033-001/369
(Aurangpur Sabhi) 		3137004000NRG23181220220236248 20/12/2022 RAM CHANDRA 3137004WL018289 RAM CHANDRA 00059 BARB0BUPGBX 852 852 Processed 19/01/2023 8049177317 RAM CHANDRA ()
10 BILHAUR UP-37-004-033-001/369
(Aurangpur Sabhi) 		3137004000NRG23181220220236249 20/12/2022 RAM CHANDRA 3137004WL018289 RAM CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8049177318 RAM CHANDRA ()
SubTotal 2130 2130
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_201222FTO_1778834 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 6177
2 BILHAUR UP3137004_201222FTO_1778834 Bank of India BKID0006977 BILHAUR 1704
3 BILHAUR UP3137004_201222FTO_1778834 Baroda U.P. Bank BARB0BUPGBX Kamsan 2130

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