Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130822FTO_1028438
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-37-004-009-002/39-A
(Newada Udhau) 		3137004000NRG23110820220157894 13/08/2022 SAVITRI 3137004WL010630 SAVITRI 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276274464 SAVITRI ()
2 BILHAUR UP-37-004-009-002/52
(Newada Udhau) 		3137004000NRG23110820220157896 13/08/2022 GEETA 3137004WL010630 GEETA 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276274463 GEETA ()
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_130822FTO_1028438 Baroda U.P. Bank BARB0BUPGBX Uttripura 3408

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