Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300422FTO_136098
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-37-004-063-001/67
(Sadhauli) 		3137004000NRG23300420220007306 30/04/2022 NEETU 3137004WL001072 NEETU 00045 BARB0MAKANP 1704 1704 Processed 11/05/2022 1089434130 NEETU ()
2 BILHAUR UP-37-004-063-001/96
(Sadhauli) 		3137004000NRG23300420220007308 30/04/2022 VINOD KUMAR 3137004WL001072 VINOD KUMAR 00045 BARB0MAKANP 1704 1704 Processed 11/05/2022 1089434129 VINODKUMAR ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300422FTO_136098 Bank of Baroda BARB0MAKANP MAKANPUR, UP 3408

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