Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_050822FTO_963068
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-37-004-045-001/164
(Bhiti Haveli) 		3137004000NRG23050820220152633 05/08/2022 vipin kumar 3137004WL010186 vipin kumar 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4277667900 vipin kumar ()
2 BILHAUR UP-37-004-045-001/381
(Bhiti Haveli) 		3137004000NRG23050820220152637 05/08/2022 DHARMENDRA SINGH 3137004WL010186 DHARMENDRA SINGH 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4277667899 DHARMENDRA SINGH ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-045-001/217
(Bhiti Haveli) 		3137004000NRG23050820220152635 05/08/2022 RAJESH 3137004WL010186 RAJESH 00354 PUNB0187110 1491 1491 Processed 30/08/2022 4277667901 RAJESH ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_050822FTO_963068 Indian Bank IDIB000A652 ARAUL 2982
2 BILHAUR UP3137004_050822FTO_963068 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1491

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