Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_230822FTO_1093324
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-37-004-054-001/236
(Sheshpur Dharmshala) 		3137004000NRG23230820220166291 23/08/2022 SHABNAM 3137004WL011452 SHABNAM 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278508165 SHABNAM ()
2 BILHAUR UP-37-004-054-001/250
(Sheshpur Dharmshala) 		3137004000NRG23230820220166292 23/08/2022 BRAJESH 3137004WL011452 BRAJESH 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278508164 BRAJESH ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-054-001/221
(Sheshpur Dharmshala) 		3137004000NRG23230820220166289 23/08/2022 SUMAN 3137004WL011452 SUMAN 00176 IDIB000A652 639 639 Processed 30/08/2022 4278508161 SUMAN ()
4 BILHAUR UP-37-004-054-001/251
(Sheshpur Dharmshala) 		3137004000NRG23230820220166293 23/08/2022 AMRESH 3137004WL011452 AMRESH 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4278508163 AMRESH ()
5 BILHAUR UP-37-004-054-001/259-A
(Sheshpur Dharmshala) 		3137004000NRG23230820220166294 23/08/2022 AKASH 3137004WL011452 AKASH 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4278508162 AKASH ()
SubTotal 3834 3834
6 BILHAUR UP-37-004-054-001/144
(Sheshpur Dharmshala) 		3137004000NRG23230820220166283 23/08/2022 BHIJAJI LAL 3137004WL011452 BHIJAJI LAL 00354 PUNB0187110 639 639 Processed 30/08/2022 4278508166 BHIJAJI LAL ()
SubTotal 639 639
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_230822FTO_1093324 Baroda U.P. Bank BARB0BUPGBX Aroul 2982
2 BILHAUR UP3137004_230822FTO_1093324 Indian Bank IDIB000A652 ARAUL 3834
3 BILHAUR UP3137004_230822FTO_1093324 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 639

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