Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160822FTO_1032490
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-37-004-014-001/123
(Akbarpur Senga) 		3137004000NRG23160820220159491 16/08/2022 AJAY KMAAR 3137004WL010776 AJAY KMAAR 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469312 AJAY KMAAR ()
2 BILHAUR UP-37-004-014-001/206-A
(Akbarpur Senga) 		3137004000NRG23160820220159493 16/08/2022 Raj rani 3137004WL010776 Raj rani 00059 BARB0BUPGBX 852 852 Processed 30/08/2022 4276469309 Raj rani ()
3 BILHAUR UP-37-004-014-001/317
(Akbarpur Senga) 		3137004000NRG23160820220159496 16/08/2022 ANEETA 3137004WL010776 ANEETA 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469310 ANEETA ()
4 BILHAUR UP-37-004-014-001/33
(Akbarpur Senga) 		3137004000NRG23160820220159497 16/08/2022 Ram Singh 3137004WL010776 Ram Singh 00059 BARB0BUPGBX 2982 2982 Processed 30/08/2022 4276469308 Ram Singh ()
5 BILHAUR UP-37-004-014-001/59-A
(Akbarpur Senga) 		3137004000NRG23160820220159498 16/08/2022 SANJAY 3137004WL010776 SANJAY 00059 BARB0BUPGBX 2556 2556 Processed 30/08/2022 4276469311 SANJAY ()
SubTotal 12354 12354
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160822FTO_1032490 Baroda U.P. Bank BARB0BUPGBX Uttripura 12354

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