Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210123FTO_1986876
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-37-004-053-001/237
(Halpura) 		3137004000NRG23210120230255420 21/01/2023 NAUSHAD 3137004WL0019887 NAUSHAD 00415 SBIN0017177 1917 1917 Processed 30/03/2023 0329833807 MR MO NAUSHAD S O NASIR ()
2 BILHAUR UP-37-004-053-001/237
(Halpura) 		3137004000NRG23210120230255419 21/01/2023 NAUSHAD 3137004WL0019887 NAUSHAD 00415 SBIN0017177 2130 2130 Processed 30/03/2023 0329833806 MR MO NAUSHAD S O NASIR ()
3 BILHAUR UP-37-004-053-001/237
(Halpura) 		3137004000NRG23210120230255417 21/01/2023 NAUSHAD 3137004WL0019887 NAUSHAD 00415 SBIN0017177 2343 2343 Processed 30/03/2023 0329833804 MR MO NAUSHAD S O NASIR ()
4 BILHAUR UP-37-004-053-001/237
(Halpura) 		3137004000NRG23210120230255418 21/01/2023 NAUSHAD 3137004WL0019887 NAUSHAD 00415 SBIN0017177 2343 2343 Processed 30/03/2023 0329833805 MR MO NAUSHAD S O NASIR ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210123FTO_1986876 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 8733

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