Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240722FTO_852111
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-37-004-044-001/132
(Araul) 		3137004000NRG23220720220135026 24/07/2022 MANISH 3137004WL008750 MANISH 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278807377 MANISH ()
2 BILHAUR UP-37-004-044-001/579
(Araul) 		3137004000NRG23220720220135028 24/07/2022 beniram 3137004WL008750 beniram 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278807379 beniram ()
3 BILHAUR UP-37-004-044-001/83
(Araul) 		3137004000NRG23220720220135029 24/07/2022 SUSHIL 3137004WL008750 SUSHIL 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278807380 SUSHIL ()
4 BILHAUR UP-37-004-044-001/88
(Araul) 		3137004000NRG23220720220135030 24/07/2022 SHIVA KANT 3137004WL008750 SHIVA KANT 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278807378 SHIVA KANT ()
SubTotal 4260 4260
5 BILHAUR UP-37-004-044-001/17
(Araul) 		3137004000NRG23220720220135027 24/07/2022 SONE LAL 3137004WL008750 SONE LAL 00176 IDIB000A652 1278 1278 Processed 30/08/2022 4278807381 SONE LAL ()
SubTotal 1278 1278
Total 5538 5538

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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_852111 Baroda U.P. Bank BARB0BUPGBX Bilhaur 4260
2 BILHAUR UP3137004_240722FTO_852111 Indian Bank IDIB000A652 ARAUL 1278

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