Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_040622FTO_357730
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-37-004-002-001/213
(Radha) 		3137004000NRG23040620220055852 04/06/2022 MOHNI 3137004WL003843 MOHNI 00059 BARB0BUPGBX 1065 1065 Processed 08/06/2022 2123719668 MOHNI ()
SubTotal 1065 1065
2 BILHAUR UP-37-004-002-001/512
(Radha) 		3137004000NRG23040620220055856 04/06/2022 LALA RAM 3137004WL003843 LALA RAM 00089 CBIN0280169 213 213 Processed 08/06/2022 2123719669 LALARAM ()
3 BILHAUR UP-37-004-002-001/60
(Radha) 		3137004000NRG23040620220055857 04/06/2022 SANTOSH 3137004WL003843 SANTOSH 00089 CBIN0280169 2130 2130 Processed 08/06/2022 2123719672 SANTOSH ()
SubTotal 2343 2343
4 BILHAUR UP-37-004-002-001/360
(Radha) 		3137004000NRG23040620220055854 04/06/2022 narayan 3137004WL003843 narayan 00415 SBIN0017255 639 639 Processed 08/06/2022 2123719670 MR NARAYAN ()
5 BILHAUR UP-37-004-002-001/361
(Radha) 		3137004000NRG23040620220055855 04/06/2022 SHUBHASH 3137004WL003843 SHUBHASH 00415 SBIN0017255 1065 1065 Processed 08/06/2022 2123719671 MR SUBHASH ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_040622FTO_357730 Baroda U.P. Bank BARB0BUPGBX Uttripura 1065
2 BILHAUR UP3137004_040622FTO_357730 Central Bank Of India CBIN0280169 UTTRIPURA 2343
3 BILHAUR UP3137004_040622FTO_357730 State Bank of India SBIN0017255 Uttaripura 1704

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