Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_250722FTO_856359
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-37-004-005-001/147
(Sihuramau) 		3137004000NRG23240720220137064 25/07/2022 RAJENDRA 3137004WL008903 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4279432156 RAJENDRA ()
2 BILHAUR UP-37-004-005-001/60
(Sihuramau) 		3137004000NRG23240720220137067 25/07/2022 RAM RATAN 3137004WL008903 RAM RATAN 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4279432152 RAM RATAN ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-005-001/170
(Sihuramau) 		3137004000NRG23240720220137065 25/07/2022 PREM CHANDRA 3137004WL008903 PREM CHANDRA 00089 CBIN0280169 1491 1491 Processed 30/08/2022 4279432154 PREM CHANDRA ()
4 BILHAUR UP-37-004-005-001/310
(Sihuramau) 		3137004000NRG23240720220137066 25/07/2022 SOBHIT 3137004WL008903 SOBHIT 00089 CBIN0280169 1491 1491 Processed 30/08/2022 4279432155 SOBHIT ()
5 BILHAUR UP-37-004-005-001/90
(Sihuramau) 		3137004000NRG23240720220137068 25/07/2022 LAL JI 3137004WL008903 LAL JI 00089 CBIN0280169 1491 1491 Processed 30/08/2022 4279432153 LAL JI ()
SubTotal 4473 4473
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_250722FTO_856359 Baroda U.P. Bank BARB0BUPGBX Uttripura 2982
2 BILHAUR UP3137004_250722FTO_856359 Central Bank Of India CBIN0280169 UTTRIPURA 4473

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