Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922APB_FTO_1253255
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-37-004-061-001/92
(Iliyaspur) 		3137004000NRG23170920220182618 17/09/2022 GUDDU 3137004WL013137 GUDDU 00045 BARB0MAKANP 1491 1491 Processed 19/11/2022 6548237325 GUDDU S/O RAJARAM BANK OF BARODA(606985)
2 BILHAUR UP-37-004-061-002/93
(Iliyaspur) 		3137004000NRG23170920220182625 17/09/2022 ROHINI 3137004WL013137 ROHINI 00045 BARB0MAKANP 1491 1491 Processed 19/11/2022 6548237326 ROHINI BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922APB_FTO_1253255 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2982

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