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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_230822APB_FTO_1094861
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-37-004-042-001/235
(Dadikha) 		3137004000NRG23230820220166737 23/08/2022 SURESH 3137004WL011494 SURESH 00045 BARB0BILHAU 2769 2769 Processed 31/08/2022 4315091540 SURESH S/O LATE CHOTELAL BANK OF BARODA(606985)
2 BILHAUR UP-37-004-042-001/37
(Dadikha) 		3137004000NRG23230820220166738 23/08/2022 ram balak 3137004WL011494 ram balak 00045 BARB0BILHAU 2769 2769 Processed 31/08/2022 4315091539 Rambalak BANK OF BARODA(606985)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_230822APB_FTO_1094861 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 5538

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