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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_908922
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-37-004-044-001/132
(Araul) 		3137004000NRG23300720220144424 30/07/2022 MANISH 3137004WL009570 MANISH 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278809676 MANISH ()
2 BILHAUR UP-37-004-044-001/579
(Araul) 		3137004000NRG23300720220144426 30/07/2022 beniram 3137004WL009570 beniram 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278809678 beniram ()
3 BILHAUR UP-37-004-044-001/83
(Araul) 		3137004000NRG23300720220144427 30/07/2022 SUSHIL 3137004WL009570 SUSHIL 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278809679 SUSHIL ()
4 BILHAUR UP-37-004-044-001/88
(Araul) 		3137004000NRG23300720220144428 30/07/2022 SHIVA KANT 3137004WL009570 SHIVA KANT 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4278809677 SHIVA KANT ()
SubTotal 5964 5964
5 BILHAUR UP-37-004-044-001/17
(Araul) 		3137004000NRG23300720220144425 30/07/2022 SONE LAL 3137004WL009570 SONE LAL 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4278809680 SONE LAL ()
SubTotal 1491 1491
Total 7455 7455

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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_908922 Baroda U.P. Bank BARB0BUPGBX Bilhaur 5964
2 BILHAUR UP3137004_300722FTO_908922 Indian Bank IDIB000A652 ARAUL 1491

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