Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_050822FTO_962786
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-37-004-063-001/154
(Sadhauli) 		3137004000NRG23300720220144745 05/08/2022 RAJENDRA 3137004WL009591 RAJENDRA 00045 BARB0MAKANP 3195 3195 Processed 30/08/2022 4278708957 RAJENDRA ()
2 BILHAUR UP-37-004-063-001/200
(Sadhauli) 		3137004000NRG23300720220144753 05/08/2022 Mulchandra 3137004WL009591 Mulchandra 00045 BARB0MAKANP 2982 2982 Processed 30/08/2022 4278708958 Mulchandra ()
3 BILHAUR UP-37-004-063-001/25
(Sadhauli) 		3137004000NRG23300720220144754 05/08/2022 ANAND 3137004WL009591 ANAND 00045 BARB0MAKANP 2982 2982 Processed 30/08/2022 4278708959 ANAND ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_050822FTO_962786 Bank of Baroda BARB0MAKANP MAKANPUR, UP 9159

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