Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_231122FTO_1610991
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-37-004-042-001/275
(Dadikha) 		3137004000NRG23221120220220592 23/11/2022 NIRBHAY ADERSH 3137004WL016746 NIRBHAY ADERSH 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7913982961 NIRBHAY ADERSH ()
2 BILHAUR UP-37-004-042-001/7
(Dadikha) 		3137004000NRG23221120220220593 23/11/2022 Narendra Kumar 3137004WL016746 Narendra Kumar 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7913982959 Narendra Kumar ()
3 BILHAUR UP-37-004-042-001/8-A
(Dadikha) 		3137004000NRG23221120220220594 23/11/2022 VERENDRA SINGH 3137004WL016746 VERENDRA SINGH 00045 BARB0BILHAU 2982 2982 Processed 14/01/2023 7913982960 VERENDRA SINGH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_231122FTO_1610991 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 8946

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