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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222APB_FTO_1652768
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-37-004-044-001/01
(Araul) 		3137004000NRG23011220220225147 01/12/2022 SANJAY 3137004WL017210 SANJAY 00176 IDIB000A652 213 213 Processed 14/01/2023 7914164099 Mr. SANJAY KUMAR INDIAN BANK(607105)
2 BILHAUR UP-37-004-044-001/136
(Araul) 		3137004000NRG23011220220225149 01/12/2022 KHUSHI LAL 3137004WL017210 KHUSHI LAL 00176 IDIB000A652 852 852 Processed 14/01/2023 7914164100 Mr. KHUSHI LAL INDIAN BANK(607105)
3 BILHAUR UP-37-004-044-001/205
(Araul) 		3137004000NRG23011220220225153 01/12/2022 BHAIYA LAL 3137004WL017210 BHAIYA LAL 00176 IDIB000A652 639 639 Processed 14/01/2023 7914164098 Mr. BHAIYA LAL INDIAN BANK(607105)
4 BILHAUR UP-37-004-044-001/291
(Araul) 		3137004000NRG23011220220225154 01/12/2022 KIRAN 3137004WL017210 KIRAN 00176 IDIB000A652 1065 1065 Processed 14/01/2023 7914164101 Mrs. KIRAN . INDIAN BANK(607105)
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222APB_FTO_1652768 Indian Bank IDIB000A652 ARAUL 2769

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