Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070123FTO_1921770
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-37-004-012-001/211
(Lalpur) 		3137004000NRG23060120230249165 07/01/2023 DARPAN 3137004WL019388 DARPAN 00059 BARB0BUPGBX 1278 1278 Processed 24/01/2023 8130074797 DARPAN ()
2 BILHAUR UP-37-004-012-001/227
(Lalpur) 		3137004000NRG23060120230249166 07/01/2023 CHANDA DEVI 3137004WL019388 CHANDA DEVI 00059 BARB0BUPGBX 639 639 Processed 24/01/2023 8130074796 CHANDA DEVI ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070123FTO_1921770 Baroda U.P. Bank BARB0BUPGBX Uttari 639
2 BILHAUR UP3137004_070123FTO_1921770 Baroda U.P. Bank BARB0BUPGBX Uttripura 1278

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