Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_909982
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-37-004-017-001/21
(Bedipur) 		3137004000NRG23300720220144174 30/07/2022 SACHIN 3137004WL009560 SACHIN 00176 IDIB000A652 426 426 Processed 19/11/2022 6548403647 SACHIN ()
2 BILHAUR UP-37-004-017-001/21
(Bedipur) 		3137004000NRG23300720220144173 30/07/2022 SACHIN 3137004WL009560 SACHIN 00176 IDIB000A652 1065 1065 Processed 19/11/2022 6548403646 SACHIN ()
SubTotal 1491 1491
3 BILHAUR UP-37-004-017-001/340
(Bedipur) 		3137004000NRG23300720220144176 30/07/2022 Radheshyam 3137004WL009560 Radheshyam 00415 SBIN0017177 1065 1065 Processed 19/11/2022 6548403645 MS NAINA GAUTAM ()
4 BILHAUR UP-37-004-017-001/340
(Bedipur) 		3137004000NRG23300720220144175 30/07/2022 Radheshyam 3137004WL009560 Radheshyam 00415 SBIN0017177 426 426 Processed 19/11/2022 6548403648 MS NAINA GAUTAM ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300722FTO_909982 Indian Bank IDIB000A652 ARAUL 1491
2 BILHAUR UP3137004_300722FTO_909982 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1491

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