Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_290922FTO_1328024
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-37-004-046-001/183
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290920220191373 29/09/2022 NANHI 3137004WL013975 NANHI 00176 IDIB000A652 2856 2856 Processed 23/11/2022 6614975389 NANHI ()
SubTotal 2856 2856
2 BILHAUR UP-37-004-046-001/436
(Bawan Jhala Muzaffarpur) 		3137004000NRG23290920220191374 29/09/2022 UMESH KUMARI 3137004WL013975 UMESH KUMARI 00415 SBIN0017177 2856 2856 Processed 23/11/2022 6614975390 MRS UMESHA KUMARI ()
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_290922FTO_1328024 Indian Bank IDIB000A652 ARAUL 2856
2 BILHAUR UP3137004_290922FTO_1328024 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2856

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