Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_131022FTO_1408486
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-37-004-010-001/228
(Sujawalpur) 		3137004000NRG23131020220199204 13/10/2022 HARICHANDRA 3137004WL014676 HARICHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616477517 HARICHANDRA ()
2 BILHAUR UP-37-004-010-001/238
(Sujawalpur) 		3137004000NRG23131020220199205 13/10/2022 RAJU 3137004WL014676 RAJU 00059 BARB0BUPGBX 2130 2130 Processed 23/11/2022 6616477518 RAJU ()
SubTotal 4260 4260
3 BILHAUR UP-37-004-010-001/223
(Sujawalpur) 		3137004000NRG23131020220199203 13/10/2022 MUNNA 3137004WL014676 MUNNA 00415 SBIN0017255 2130 2130 Processed 23/11/2022 6616477520 MR MUNNA ()
4 BILHAUR UP-37-004-010-001/261
(Sujawalpur) 		3137004000NRG23131020220199206 13/10/2022 SHREEPAL 3137004WL014676 SHREEPAL 00415 SBIN0017255 2130 2130 Processed 23/11/2022 6616477519 MR SHREEPAL ()
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_131022FTO_1408486 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260
2 BILHAUR UP3137004_131022FTO_1408486 State Bank of India SBIN0017255 Uttaripura 4260

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