Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_140922FTO_1236283
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-37-004-047-001/355-A
(Gilwat Amainabad) 		3137004000NRG23130920220179288 14/09/2022 shiv nath 3137004WL012845 shiv nath 00059 BARB0BUPGBX 2982 2982 Processed 20/09/2022 4860448118 shiv nath ()
SubTotal 2982 2982
2 BILHAUR UP-37-004-047-001/15
(Gilwat Amainabad) 		3137004000NRG23130920220179285 14/09/2022 RADHE SHYAM 3137004WL012845 RADHE SHYAM 00176 IDIB000A652 2982 2982 Processed 20/09/2022 4860448117 RADHE SHYAM ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-047-001/265-A
(Gilwat Amainabad) 		3137004000NRG23130920220179287 14/09/2022 RAKESH KUMAR 3137004WL012845 RAKESH KUMAR 00415 SBIN0017177 2982 2982 Processed 20/09/2022 4860448116 MR RAKESH KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_140922FTO_1236283 Baroda U.P. Bank BARB0BUPGBX Aroul 2982
2 BILHAUR UP3137004_140922FTO_1236283 Indian Bank IDIB000A652 ARAUL 2982
3 BILHAUR UP3137004_140922FTO_1236283 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2982

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