Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120922FTO_1223050
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-37-004-062-001/18
(Paliya Bujurga) 		3137004000NRG23120920220178748 12/09/2022 KARAN SINGH 3137004WL012791 KARAN SINGH 00045 BARB0MAKANP 1704 1704 Processed 20/09/2022 4860571585 KARAN SINGH ()
2 BILHAUR UP-37-004-062-001/210
(Paliya Bujurga) 		3137004000NRG23120920220178749 12/09/2022 AJEET 3137004WL012791 AJEET 00045 BARB0MAKANP 1278 1278 Processed 20/09/2022 4860571586 AJEET ()
3 BILHAUR UP-37-004-062-001/216
(Paliya Bujurga) 		3137004000NRG23120920220178750 12/09/2022 SHIVAM 3137004WL012791 SHIVAM 00045 BARB0MAKANP 1278 1278 Processed 20/09/2022 4860571587 SHIVAM ()
SubTotal 4260 4260
4 BILHAUR UP-37-004-062-001/219
(Paliya Bujurga) 		3137004000NRG23120920220178751 12/09/2022 UMA SNAKAR 3137004WL012791 UMA SNAKAR 00415 SBIN0017177 1704 1704 Processed 20/09/2022 4860571588 MR UMA SHANKAR ()
SubTotal 1704 1704
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120922FTO_1223050 Bank of Baroda BARB0MAKANP MAKANPUR, UP 4260
2 BILHAUR UP3137004_120922FTO_1223050 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 1704

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