Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922FTO_1253067
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-37-004-046-001/183
(Bawan Jhala Muzaffarpur) 		3137004000NRG23130920220179836 17/09/2022 NANHI 3137004WL012897 NANHI 00176 IDIB000A652 2982 2982 Processed 19/11/2022 6548312646 NANHI ()
2 BILHAUR UP-37-004-046-001/210
(Bawan Jhala Muzaffarpur) 		3137004000NRG23130920220179833 17/09/2022 RAM BETI 3137004WL012896 RAM BETI 00176 IDIB000A652 2982 2982 Processed 19/11/2022 6548312645 RAM BETI ()
3 BILHAUR UP-37-004-046-001/265
(Bawan Jhala Muzaffarpur) 		3137004000NRG23130920220179834 17/09/2022 Ragni 3137004WL012896 Ragni 00176 IDIB000A652 2982 2982 Processed 19/11/2022 6548312644 Ragni ()
4 BILHAUR UP-37-004-046-001/443
(Bawan Jhala Muzaffarpur) 		3137004000NRG23130920220179835 17/09/2022 SAMTA BEGAM 3137004WL012896 SAMTA BEGAM 00176 IDIB000A652 2982 2982 Processed 19/11/2022 6548312647 SAMTA BEGAM ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922FTO_1253067 Indian Bank IDIB000A652 ARAUL 11928

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