Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_021122FTO_1511862
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-37-004-007-001/21
(Pura) 		3137004000NRG23021120220210400 02/11/2022 suresh singh 3137004WL015659 suresh singh 00059 BARB0BUPGBX 1065 1065 Processed 20/01/2023 8086705752 suresh singh ()
2 BILHAUR UP-37-004-007-001/280
(Pura) 		3137004000NRG23021120220210404 02/11/2022 MO HASIM 3137004WL015659 MO HASIM 00059 BARB0BUPGBX 1491 1491 Processed 20/01/2023 8086705751 MO HASIM ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_021122FTO_1511862 Baroda U.P. Bank BARB0BUPGBX Uttripura 2556

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