Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160323FTO_2181012
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-37-004-033-001/786
(Aurangpur Sabhi) 		3137004000NRG23160320230271968 16/03/2023 DHIRAJ 3137004WL021645 DHIRAJ 00048 BKID0006977 2982 2982 Processed 30/03/2023 0331059604 DHIRAJ ()
SubTotal 2982 2982
2 BILHAUR UP-37-004-033-001/786
(Aurangpur Sabhi) 		3137004000NRG23160320230271969 16/03/2023 malti 3137004WL021645 malti 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0331059605 malti ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160323FTO_2181012 Bank of India BKID0006977 BILHAUR 2982
2 BILHAUR UP3137004_160323FTO_2181012 Baroda U.P. Bank BARB0BUPGBX Kamsan 2982

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