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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250722FTO_856661
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-37-004-024-001/104
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23240720220137229 25/07/2022 vipin kumar 3137004WL008917 vipin kumar 00059 BARB0BUPGBX 852 852 Processed 30/08/2022 4276473176 vipin kumar ()
2 BILHAUR UP-37-004-024-001/136
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23240720220137230 25/07/2022 NIRMALA 3137004WL008917 NIRMALA 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4276473178 NIRMALA ()
3 BILHAUR UP-37-004-024-001/81
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23240720220137233 25/07/2022 Kuldeep 3137004WL008917 Kuldeep 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4276473175 Kuldeep ()
SubTotal 3195 3195
4 BILHAUR UP-37-004-024-001/173-A
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23240720220137232 25/07/2022 RAJ KISHORE 3137004WL008917 RAJ KISHORE 00415 SBIN0001130 2130 2130 Processed 30/08/2022 4276473177 MR RAJKISHOR ()
SubTotal 2130 2130
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250722FTO_856661 Baroda U.P. Bank BARB0BUPGBX Bilhaur 3195
2 BILHAUR UP3137004_250722FTO_856661 State Bank of India SBIN0001130 BILHAUR 2130

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