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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190422APB_FTO_78626
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-37-004-007-001/113
(Pura) 		3137004000NRG23180420220002107 19/04/2022 RAM JI 3137004WL000428 RAM JI 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919842256 RAM JI S/O SRI RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-007-001/158
(Pura) 		3137004000NRG23180420220002108 19/04/2022 SHIV RAJ 3137004WL000428 SHIV RAJ 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919842257 SHIV RAJ S/O VEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_190422APB_FTO_78626 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260

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