Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_251222FTO_1821994
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-37-004-005-001/123
(Sihuramau) 		3137004000NRG23251220220241891 25/12/2022 RAMESH 3137004WL018777 RAMESH 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329648497 RAMESH ()
2 BILHAUR UP-37-004-005-001/173
(Sihuramau) 		3137004000NRG23251220220241895 25/12/2022 SUKHI LAL 3137004WL018777 SUKHI LAL 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329648498 SUKHI LAL ()
3 BILHAUR UP-37-004-005-001/311
(Sihuramau) 		3137004000NRG23251220220241901 25/12/2022 RAMJANKI 3137004WL018777 RAMJANKI 00089 CBIN0280169 1491 1491 Processed 30/03/2023 0329648496 RAMJANKI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_251222FTO_1821994 Central Bank Of India CBIN0280169 UTTRIPURA 4473

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