Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240722FTO_852175
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) 		3137004000NRG23220720220134885 24/07/2022 vipin kumar 3137004WL008740 vipin kumar 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4276477815 vipin kumar ()
2 BILHAUR UP-37-004-045-001/208
(Bhiti Haveli) 		3137004000NRG23220720220134886 24/07/2022 AJMUDEEN 3137004WL008740 AJMUDEEN 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4276477814 AJMUDEEN ()
3 BILHAUR UP-37-004-045-001/381
(Bhiti Haveli) 		3137004000NRG23220720220134890 24/07/2022 DHARMENDRA SINGH 3137004WL008740 DHARMENDRA SINGH 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4276477813 DHARMENDRA SINGH ()
SubTotal 4473 4473
4 BILHAUR UP-37-004-045-001/217
(Bhiti Haveli) 		3137004000NRG23220720220134888 24/07/2022 RAJESH 3137004WL008740 RAJESH 00354 PUNB0187110 1491 1491 Processed 30/08/2022 4276477816 RAJESH ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240722FTO_852175 Indian Bank IDIB000A652 ARAUL 4473
2 BILHAUR UP3137004_240722FTO_852175 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1491

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