Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130822FTO_1028722
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-37-004-057-001/255
(Mahadewa) 		3137004000NRG23110820220157731 13/08/2022 SUMAN 3137004WL010616 SUMAN 00059 BARB0BUPGBX 426 426 Processed 30/08/2022 4276471847 SUMAN ()
2 BILHAUR UP-37-004-057-001/44
(Mahadewa) 		3137004000NRG23110820220157735 13/08/2022 GUDDU 3137004WL010616 GUDDU 00059 BARB0BUPGBX 426 426 Processed 30/08/2022 4276471848 GUDDU ()
SubTotal 852 852
3 BILHAUR UP-37-004-057-001/19
(Mahadewa) 		3137004000NRG23110820220157730 13/08/2022 Vimal 3137004WL010616 Vimal 00176 IDIB000A652 1491 1491 Rejected 30/08/2022 4276471849 A/c Blocked or Frozen
SubTotal 1491 1491
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_130822FTO_1028722 Baroda U.P. Bank BARB0BUPGBX Aroul 852
2 BILHAUR UP3137004_130822FTO_1028722 Indian Bank IDIB000A652 ARAUL 1491

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