Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123FTO_1953432
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-37-004-002-001/01
(Radha) 		3137004000NRG23120120230252969 12/01/2023 AMAR NATH 3137004WL019690 AMAR NATH 00089 CBIN0280169 2343 2343 Processed 30/03/2023 0329648503 AMAR NATH ()
2 BILHAUR UP-37-004-002-001/11
(Radha) 		3137004000NRG23120120230252971 12/01/2023 SANJAY 3137004WL019690 SANJAY 00089 CBIN0280169 2769 2769 Processed 30/03/2023 0329648502 SANJAY ()
3 BILHAUR UP-37-004-002-001/133
(Radha) 		3137004000NRG23120120230252972 12/01/2023 ANAND RAO 3137004WL019690 ANAND RAO 00089 CBIN0280169 2343 2343 Processed 30/03/2023 0329648504 ANAND RAO ()
4 BILHAUR UP-37-004-002-001/315
(Radha) 		3137004000NRG23120120230252981 12/01/2023 RANJEET SINGH 3137004WL019690 RANJEET SINGH 00089 CBIN0280169 2769 2769 Processed 30/03/2023 0329648508 RANJEET SINGH ()
5 BILHAUR UP-37-004-002-001/318
(Radha) 		3137004000NRG23120120230252982 12/01/2023 SUDHEER KUMAR 3137004WL019690 SUDHEER KUMAR 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329648507 SUDHEER KUMAR ()
6 BILHAUR UP-37-004-002-001/86
(Radha) 		3137004000NRG23120120230252985 12/01/2023 ANIL KUMAR 3137004WL019690 ANIL KUMAR 00089 CBIN0280169 426 426 Processed 30/03/2023 0329648506 ANIL KUMAR ()
SubTotal 12141 12141
7 BILHAUR UP-37-004-002-001/05
(Radha) 		3137004000NRG23120120230252970 12/01/2023 MANORAMA 3137004WL019690 MANORAMA 00415 SBIN0017255 1491 1491 Processed 30/03/2023 0329648505 MRS MANORAMA ()
SubTotal 1491 1491
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120123FTO_1953432 Central Bank Of India CBIN0280169 UTTRIPURA 12141
2 BILHAUR UP3137004_120123FTO_1953432 State Bank of India SBIN0017255 Uttaripura 1491

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