Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_050822FTO_962951
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-37-004-062-001/272
(Paliya Bujurga) 		3137004000NRG23050820220152462 05/08/2022 RANJEET 3137004WL010174 RANJEET 00032 UTIB0002525 426 426 Processed 30/08/2022 4278544096 RANJEET ()
2 BILHAUR UP-37-004-062-001/275
(Paliya Bujurga) 		3137004000NRG23050820220152464 05/08/2022 MOHSIN 3137004WL010174 MOHSIN 00032 UTIB0002525 426 426 Processed 30/08/2022 4278544095 MOHSIN ()
3 BILHAUR UP-37-004-062-001/276
(Paliya Bujurga) 		3137004000NRG23050820220152465 05/08/2022 ALTAF HASAN 3137004WL010174 ALTAF HASAN 00032 UTIB0002525 426 426 Processed 30/08/2022 4278544094 ALTAF HASAN ()
SubTotal 1278 1278
4 BILHAUR UP-37-004-062-001/193
(Paliya Bujurga) 		3137004000NRG23050820220152458 05/08/2022 MANOJ KUMAR 3137004WL010174 MANOJ KUMAR 00045 BARB0MAKANP 426 426 Processed 30/08/2022 4278544091 MANOJ KUMAR ()
5 BILHAUR UP-37-004-062-001/274
(Paliya Bujurga) 		3137004000NRG23050820220152463 05/08/2022 RAHUL 3137004WL010174 RAHUL 00045 BARB0MAKANP 426 426 Processed 30/08/2022 4278544092 RAHUL ()
SubTotal 852 852
6 BILHAUR UP-37-004-062-001/259
(Paliya Bujurga) 		3137004000NRG23050820220152459 05/08/2022 mansharam 3137004WL010174 mansharam 00415 SBIN0017177 426 426 Processed 30/08/2022 4278544098 MR MANSHARAM MANSHARAM ()
7 BILHAUR UP-37-004-062-001/260
(Paliya Bujurga) 		3137004000NRG23050820220152460 05/08/2022 dhiraj kumar 3137004WL010174 dhiraj kumar 00415 SBIN0017177 426 426 Processed 30/08/2022 4278544093 MR DHIRAJ KUMAR ()
8 BILHAUR UP-37-004-062-001/270
(Paliya Bujurga) 		3137004000NRG23050820220152461 05/08/2022 RAVI ALI 3137004WL010174 RAVI ALI 00415 SBIN0017177 426 426 Processed 30/08/2022 4278544097 MR RAVIALI ALI ()
SubTotal 1278 1278
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_050822FTO_962951 Axis Bank UTIB0002525 BILHAUR DEHAT 1278
2 BILHAUR UP3137004_050822FTO_962951 Bank of Baroda BARB0MAKANP MAKANPUR, UP 852
3 BILHAUR UP3137004_050822FTO_962951 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1278

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