Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_070522FTO_167562
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-37-004-058-001/735
(Raugaon) 		3137004000NRG23050520220010593 07/05/2022 LAKHAN SINGH 3137004WL001447 LAKHAN SINGH 00045 BARB0MAKANP 2856 2856 Processed 16/05/2022 1270996906 LAKHANSINGH ()
SubTotal 2856 2856
2 BILHAUR UP-37-004-030-001/265
(Kudaura) 		3137004000NRG23050520220010595 07/05/2022 RANJITA 3137004WL001449 RANJITA 00415 SBIN0001130 2856 2856 Processed 16/05/2022 1270996907 MRS MRS RANJITA ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070522FTO_167562 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2856
2 BILHAUR UP3137004_070522FTO_167562 State Bank of India SBIN0001130 BILHAUR 2856

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