Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020622FTO_335249
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-37-004-026-001/374
(Khajuri) 		3137004000NRG23010620220048251 02/06/2022 MAMTA 3137004WL0003474 MAMTA 00059 BARB0BUPGBX 1704 1704 Processed 07/06/2022 2059205944 MAMTA ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-017-001/395
(Bedipur) 		3137004000NRG23010620220049248 02/06/2022 Ramsaran 3137004WL0003513 Ramsaran 00415 SBIN0017177 1704 1704 Rejected 08/06/2022 N06220027C037 No Such Account
SubTotal 1704 1704
Total 3408 3408

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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_335249 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1704
2 BILHAUR UP3137004_020622FTO_335249 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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