Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_220123FTO_1991323
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-37-004-045-002/18
(Bhiti Haveli) 		3137004000NRG23220120230256031 22/01/2023 RAJ BAHADUR 3137004WL019944 RAJ BAHADUR 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833917 RAJ BAHADUR ()
2 BILHAUR UP-37-004-045-002/224
(Bhiti Haveli) 		3137004000NRG23220120230256032 22/01/2023 Amit kumar 3137004WL019944 Amit kumar 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833919 Amit kumar ()
3 BILHAUR UP-37-004-045-002/33
(Bhiti Haveli) 		3137004000NRG23220120230256034 22/01/2023 ROSHANLAL 3137004WL019944 ROSHANLAL 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833914 ROSHANLAL ()
4 BILHAUR UP-37-004-045-002/396
(Bhiti Haveli) 		3137004000NRG23220120230256037 22/01/2023 SUKHRANI 3137004WL019944 SUKHRANI 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833915 SUKHRANI ()
5 BILHAUR UP-37-004-045-002/42
(Bhiti Haveli) 		3137004000NRG23220120230256038 22/01/2023 DHEERAJ KUMAR 3137004WL019944 DHEERAJ KUMAR 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833913 DHEERAJ KUMAR ()
6 BILHAUR UP-37-004-045-002/445
(Bhiti Haveli) 		3137004000NRG23220120230256039 22/01/2023 Satendra Kumar 3137004WL019944 Satendra Kumar 00176 IDIB000A652 2982 2982 Processed 31/03/2023 0329833916 Satendra Kumar ()
SubTotal 17892 17892
7 BILHAUR UP-37-004-045-002/446
(Bhiti Haveli) 		3137004000NRG23220120230256040 22/01/2023 SATMAN 3137004WL019944 SATMAN 00415 SBIN0017177 2982 2982 Processed 30/03/2023 0329833918 MR SATYMAN S O SARVESH KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_220123FTO_1991323 Indian Bank IDIB000A652 ARAUL 17892
2 BILHAUR UP3137004_220123FTO_1991323 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2982

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