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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_240323APB_FTO_2222974
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-37-004-027-001/198-A
(Barauli) 		3137004000NRG23160320230271890 24/03/2023 RAM KUMAR GAUTAM 3137004WL021628 RAM KUMAR GAUTAM 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176325808 RAM KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
2 BILHAUR UP-37-004-027-001/232
(Barauli) 		3137004000NRG23160320230271894 24/03/2023 KUWER LAL 3137004WL021628 KUWER LAL 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176325807 KUNVAR PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-027-001/289
(Barauli) 		3137004000NRG23160320230271895 24/03/2023 Reshu dev 3137004WL021628 Reshu dev 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176325803 RESHU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
4 BILHAUR UP-37-004-027-001/205
(Barauli) 		3137004000NRG23160320230271891 24/03/2023 SHANTI 3137004WL021628 SHANTI 00354 PUNB0733500 213 213 Processed 03/05/2023 1176325804 SHANTI DEVI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
5 BILHAUR UP-37-004-027-001/207
(Barauli) 		3137004000NRG23160320230271892 24/03/2023 VIDYA WATI 3137004WL021628 VIDYA WATI 00354 PUNB0733500 213 213 Processed 03/05/2023 1176325805 VIDYA WATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-027-001/231-A
(Barauli) 		3137004000NRG23160320230271893 24/03/2023 Radhe shyam 3137004WL021628 Radhe shyam 00354 PUNB0733500 213 213 Processed 03/05/2023 1176325806 RADHE SHYAM S/O MUKTA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240323APB_FTO_2222974 Baroda U.P. Bank BARB0BUPGBX Bilhaur 639
2 BILHAUR UP3137004_240323APB_FTO_2222974 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 639

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