Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020622FTO_335633
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-37-004-008-001/1041
(Madara Rai Guman) 		3137004000NRG23310520220045875 02/06/2022 SAJAN 3137004WL003376 SAJAN 00048 BKID0006984 2130 2130 Processed 07/06/2022 2059397205 SAJAN ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-008-001/1042
(Madara Rai Guman) 		3137004000NRG23310520220045876 02/06/2022 DHIRAJ 3137004WL003376 DHIRAJ 00059 BARB0BUPGBX 2130 2130 Processed 07/06/2022 2059397207 DHIRAJ ()
SubTotal 2130 2130
3 BILHAUR UP-37-004-008-001/1013
(Madara Rai Guman) 		3137004000NRG23310520220045874 02/06/2022 RASHMI 3137004WL003376 RASHMI 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059397204 RASHMI ()
4 BILHAUR UP-37-004-008-001/398
(Madara Rai Guman) 		3137004000NRG23310520220045877 02/06/2022 VINOD 3137004WL003376 VINOD 00089 CBIN0280169 2130 2130 Processed 07/06/2022 2059397206 VINOD ()
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020622FTO_335633 Bank of India BKID0006984 ISHWARIGANJ 2130
2 BILHAUR UP3137004_020622FTO_335633 Baroda U.P. Bank BARB0BUPGBX Uttripura 2130
3 BILHAUR UP3137004_020622FTO_335633 Central Bank Of India CBIN0280169 UTTRIPURA 4260

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