Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_180422FTO_73414
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-37-004-029-001/243
(Baramau) 		3137004000NRG23160420220001602 18/04/2022 AJAGAR 3137004WL000306 AJAGAR 00045 BARB0BILHAU 213 213 Processed 06/05/2022 0919060552 AJAGAR ()
SubTotal 213 213
2 BILHAUR UP-37-004-029-001/70
(Baramau) 		3137004000NRG23160420220001607 18/04/2022 Dhandevi 3137004WL000306 Dhandevi 00059 BARB0BUPGBX 213 213 Processed 06/05/2022 0919060551 Dhandevi ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_180422FTO_73414 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 213
2 BILHAUR UP3137004_180422FTO_73414 Baroda U.P. Bank BARB0BUPGBX Bilhaur 213

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