Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070822FTO_984664
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-37-004-038-001/17
(Khaspur) 		3137004000NRG23070820220155082 07/08/2022 GOVIND PRASAD 3137004WL010373 GOVIND PRASAD 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278701738 GOVIND PRASAD ()
SubTotal 1065 1065
2 BILHAUR UP-37-004-038-001/80
(Khaspur) 		3137004000NRG23070820220155097 07/08/2022 GOLU 3137004WL010373 GOLU 00415 SBIN0017177 1491 1491 Processed 30/08/2022 4278701737 MR GOLU ()
SubTotal 1491 1491
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070822FTO_984664 Baroda U.P. Bank BARB0BUPGBX Bakothi 1065
2 BILHAUR UP3137004_070822FTO_984664 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1491

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