Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_090722FTO_704567
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-37-004-020-001/41
(Bilhaur Dehat) 		3137004000NRG23090720220114808 09/07/2022 Shanti devi 3137004WL006944 Shanti devi 00045 BARB0BILHAU 1065 1065 Processed 11/08/2022 3864021764 Shanti devi ()
SubTotal 1065 1065
2 BILHAUR UP-37-004-020-001/411
(Bilhaur Dehat) 		3137004000NRG23090720220114809 09/07/2022 Deep mala 3137004WL006944 Deep mala 00354 PUNB0733500 1065 1065 Processed 11/08/2022 3864021765 Deep mala ()
3 BILHAUR UP-37-004-020-001/413
(Bilhaur Dehat) 		3137004000NRG23090720220114811 09/07/2022 RANI 3137004WL006944 RANI 00354 PUNB0733500 1065 1065 Processed 11/08/2022 3864021766 RANI ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_090722FTO_704567 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1065
2 BILHAUR UP3137004_090722FTO_704567 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2130

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