Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_050622FTO_365675
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-37-004-053-001/307
(Halpura) 		3137004000NRG23050620220057282 05/06/2022 JAVED 3137004WL003920 JAVED 00089 CBIN0284958 1704 1704 Processed 08/06/2022 2124528944 JAVED ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-053-001/244-A
(Halpura) 		3137004000NRG23050620220057281 05/06/2022 TRIVENI PRASAD 3137004WL003920 TRIVENI PRASAD 00176 IDIB000A652 1704 1704 Processed 08/06/2022 2124528943 TRIVENIPRASAD ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_050622FTO_365675 Central Bank Of India CBIN0284958 ARAUL 1704
2 BILHAUR UP3137004_050622FTO_365675 Indian Bank IDIB000A652 ARAUL 1704

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