Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_280822APB_FTO_1127012
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-37-004-045-001/127
(Bhiti Haveli) 		3137004000NRG23280820220170408 28/08/2022 BINDESHWARI 3137004WL011833 BINDESHWARI 00176 IDIB000A652 1491 1491 Processed 03/09/2022 4419278450 Mrs. VINDSHAVARI . INDIAN BANK(607105)
2 BILHAUR UP-37-004-045-001/59
(Bhiti Haveli) 		3137004000NRG23280820220170409 28/08/2022 chote 3137004WL011833 chote 00176 IDIB000A652 2769 2769 Processed 03/09/2022 4419278449 Mr. CHOTE SINGH INDIAN BANK(607105)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_280822APB_FTO_1127012 Indian Bank IDIB000A652 ARAUL 4260

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