Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_210422FTO_93768
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-37-004-001-001/91
(Radhan) 		3137004000NRG23210420220002824 21/04/2022 RAHUL 3137004WL000539 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0919206728 RAHUL ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-001-001/155
(Radhan) 		3137004000NRG23210420220002817 21/04/2022 DHARMENDRA 3137004WL000539 DHARMENDRA 00089 CBIN0280169 1491 1491 Processed 06/05/2022 0919206725 DHARMENDRA ()
3 BILHAUR UP-37-004-001-001/155
(Radhan) 		3137004000NRG23210420220002816 21/04/2022 NAND KUMAR 3137004WL000539 NAND KUMAR 00089 CBIN0280169 1491 1491 Processed 06/05/2022 0919206727 NANDKUMAR ()
4 BILHAUR UP-37-004-001-001/231
(Radhan) 		3137004000NRG23210420220002818 21/04/2022 ARVIND KUMAR 3137004WL000539 ARVIND KUMAR 00089 CBIN0280169 1491 1491 Processed 06/05/2022 0919206726 ARVINDKUMAR ()
5 BILHAUR UP-37-004-001-001/57
(Radhan) 		3137004000NRG23210420220002823 21/04/2022 HIMANSHU 3137004WL000539 HIMANSHU 00089 CBIN0280169 1491 1491 Processed 06/05/2022 0919206724 HIMANSHU ()
SubTotal 5964 5964
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210422FTO_93768 Baroda U.P. Bank BARB0BUPGBX Uttripura 1491
2 BILHAUR UP3137004_210422FTO_93768 Central Bank Of India CBIN0280169 UTTRIPURA 5964

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