Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_011222APB_FTO_1652909
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-37-004-002-001/194
(Radha) 		3137004000NRG23011220220225099 01/12/2022 TARAWATI 3137004WL017205 TARAWATI 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7914140755 MRS TARAWATI WOKALICHARAN STATE BANK OF INDIA(508548)
2 BILHAUR UP-37-004-002-001/21
(Radha) 		3137004000NRG23011220220225102 01/12/2022 BRIJ MOHAN LAL 3137004WL017205 BRIJ MOHAN LAL 00089 CBIN0280169 1704 1704 Processed 14/01/2023 7914140752 Mr. BRIJ MOHAN LAL CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-002-001/36
(Radha) 		3137004000NRG23011220220225103 01/12/2022 RAJESH KUMAR 3137004WL017205 RAJESH KUMAR 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7914140754 RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-002-001/85
(Radha) 		3137004000NRG23011220220225105 01/12/2022 PANKAJ KUMAR 3137004WL017205 PANKAJ KUMAR 00089 CBIN0280169 2556 2556 Processed 14/01/2023 7914140753 PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222APB_FTO_1652909 Central Bank Of India CBIN0280169 UTTRIPURA 8520

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