Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:48 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010522APB_FTO_139559

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-37-004-018-001/107 (Bibipur)

3137004000NRG23300420220007182

01/05/2022

MANJESH

3137004WL001058

MANJESH

00059

BARB0BUPGBX

1278

1278

Processed

11/05/2022

1090892383

MANJESH KUMAR S/O RAMESH CHAND

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BILHAUR

UP-37-004-018-001/14 (Bibipur)

3137004000NRG23300420220007185

01/05/2022

DHARMENDRA

3137004WL001058

DHARMENDRA

00059

BARB0BUPGBX

1491

1491

Processed

11/05/2022

1090892386

DHARMENDRA KUMAR S/O RAMCHANDR

BARODA UTTAR PRADESH GRAMIN BANK(606993)

3

BILHAUR

UP-37-004-018-001/165 (Bibipur)

3137004000NRG23300420220007187

01/05/2022

DHARMENDRA

3137004WL001058

DHARMENDRA

00059

BARB0BUPGBX

1704

1704

Processed

11/05/2022

1090892384

DHARMENDR

BANK OF BARODA(606985)

4

BILHAUR

UP-37-004-018-001/23 (Bibipur)

3137004000NRG23300420220007190

01/05/2022

RAVINDRA KUMAR

3137004WL001058

RAVINDRA KUMAR

00059

BARB0BUPGBX

1704

1704

Processed

11/05/2022

1090892385

RAVINDRA KUMAR S/OMAHIPAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

6177

6177

Total

6177

6177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_010522APB_FTO_139559	Baroda U.P. Bank	BARB0BUPGBX	Bilhaur	6177

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