Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130422APB_FTO_56610
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-37-004-017-001/12
(Bedipur) 		3137004000NRG23130420220000869 13/04/2022 RAMAKANT 3137004WL000170 RAMAKANT 00045 BARB0BILHAU 213 213 Processed 06/05/2022 0918165480 RAMAKANT S/O SIYARAM BANK OF BARODA(606985)
2 BILHAUR UP-37-004-017-001/295
(Bedipur) 		3137004000NRG23130420220000870 13/04/2022 UMAKANT 3137004WL000170 UMAKANT 00045 BARB0BILHAU 213 213 Processed 06/05/2022 0918165481 UMAKANT S/O GOREY LAL BANK OF BARODA(606985)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_130422APB_FTO_56610 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 426

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