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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:25:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_310323APB_FTO_2275201
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-37-004-062-001/139
(Paliya Bujurga) 		3137004000NRG23310320230276240 31/03/2023 Arif Husain 3137004WL022501 Arif Husain 00032 UTIB0002525 639 639 Processed 03/05/2023 1176015297 Arif Husain BANK OF BARODA(606985)
2 BILHAUR UP-37-004-062-001/158
(Paliya Bujurga) 		3137004000NRG23310320230276241 31/03/2023 Virasat Ali 3137004WL022501 Virasat Ali 00032 UTIB0002525 639 639 Processed 03/05/2023 1176015296 Virasat Ali BANK OF BARODA(606985)
3 BILHAUR UP-37-004-062-001/163
(Paliya Bujurga) 		3137004000NRG23310320230276242 31/03/2023 Mo Jaid 3137004WL022501 Mo Jaid 00032 UTIB0002525 639 639 Processed 03/05/2023 1176015295 ZAID UG SAHWAR HUSSAIN BANK OF BARODA(606985)
4 BILHAUR UP-37-004-062-001/49
(Paliya Bujurga) 		3137004000NRG23310320230276243 31/03/2023 Kailash 3137004WL022501 Kailash 00032 UTIB0002525 639 639 Processed 03/05/2023 1176015294 Kailash BANK OF BARODA(606985)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_310323APB_FTO_2275201 Axis Bank UTIB0002525 BILHAUR DEHAT 2556

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