Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120922FTO_1222794
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-37-004-010-001/119
(Sujawalpur) 		3137004000NRG23080920220176706 12/09/2022 RAM VILASH 3137004WL012558 RAM VILASH 00059 BARB0BUPGBX 2130 2130 Processed 20/09/2022 4860585289 RAM VILASH ()
2 BILHAUR UP-37-004-010-001/749
(Sujawalpur) 		3137004000NRG23080920220176708 12/09/2022 RAVI PRAKASH 3137004WL012558 RAVI PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 20/09/2022 4860585290 RAVI PRAKASH ()
SubTotal 4260 4260
3 BILHAUR UP-37-004-010-001/746
(Sujawalpur) 		3137004000NRG23080920220176707 12/09/2022 RAKESH 3137004WL012558 RAKESH 00415 SBIN0001130 2130 2130 Processed 20/09/2022 4860585291 MR RAKESH RAKESH ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120922FTO_1222794 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260
2 BILHAUR UP3137004_120922FTO_1222794 State Bank of India SBIN0001130 BILHAUR 2130

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