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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922APB_FTO_1253422
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-37-004-058-001/200
(Raugaon) 		3137004000NRG23170920220182435 17/09/2022 SUNIL 3137004WL013122 SUNIL 00045 BARB0MAKANP 852 852 Processed 23/11/2022 6616634890 SUNIL KUMAR S/O SARMAN BANK OF BARODA(606985)
2 BILHAUR UP-37-004-058-001/95
(Raugaon) 		3137004000NRG23170920220182441 17/09/2022 DHARMENDRA KUMAR 3137004WL013122 DHARMENDRA KUMAR 00045 BARB0MAKANP 2130 2130 Processed 23/11/2022 6616634889 DHARMENDRA KUMAR S/O SHUKHWASI BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922APB_FTO_1253422 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2982

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