Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:47:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100223APB_FTO_2040849

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-37-004-009-001/113 (Newada Udhau)

3137004000NRG23080220230259747

10/02/2023

NARESH

3137004WL020369

NARESH

00059

BARB0BUPGBX

1491

1491

Processed

30/03/2023

0312706809

NARESH S/O RAM KISHAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_100223APB_FTO_2040849	Baroda U.P. Bank	BARB0BUPGBX	Uttripura	1491

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