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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_201222FTO_1779628
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-37-004-050-001/135
(Gajana) 		3137004000NRG23181220220236513 20/12/2022 SHAKIR ALI 3137004WL018310 SHAKIR ALI 00176 IDIB000A652 1491 1491 Processed 19/01/2023 8049177329 SHAKIR ALI ()
2 BILHAUR UP-37-004-050-001/152
(Gajana) 		3137004000NRG23181220220236514 20/12/2022 NASRUDDIN 3137004WL018310 NASRUDDIN 00176 IDIB000A652 2982 2982 Processed 19/01/2023 8049177326 NASRUDDIN ()
3 BILHAUR UP-37-004-050-001/157
(Gajana) 		3137004000NRG23181220220236515 20/12/2022 AKACHYA KUMAR 3137004WL018310 AKACHYA KUMAR 00176 IDIB000A652 2982 2982 Processed 19/01/2023 8049177328 AKACHYA KUMAR ()
4 BILHAUR UP-37-004-050-001/274
(Gajana) 		3137004000NRG23181220220236520 20/12/2022 RAVINDRA 3137004WL018310 RAVINDRA 00176 IDIB000A652 2982 2982 Processed 19/01/2023 8049177330 RAVINDRA ()
5 BILHAUR UP-37-004-050-001/324
(Gajana) 		3137004000NRG23181220220236523 20/12/2022 AJAY KUMAR 3137004WL018310 AJAY KUMAR 00176 IDIB000A652 2982 2982 Processed 19/01/2023 8049177327 AJAY KUMAR ()
SubTotal 13419 13419
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_201222FTO_1779628 Indian Bank IDIB000A652 ARAUL 13419

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