Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240522APB_FTO_253902
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-37-004-061-001/10
(Iliyaspur) 		3137004000NRG23240520220034339 24/05/2022 LAL SINGH 3137004WL002814 LAL SINGH 00045 BARB0MAKANP 2856 2856 Processed 28/05/2022 1671200188 LAL SINGH S/O MADAN OPAL BANK OF BARODA(606985)
2 BILHAUR UP-37-004-061-001/55
(Iliyaspur) 		3137004000NRG23240520220034346 24/05/2022 NEERAJ 3137004WL002815 NEERAJ 00045 BARB0MAKANP 2856 2856 Processed 29/05/2022 1671200187 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240522APB_FTO_253902 Bank of Baroda BARB0MAKANP MAKANPUR, UP 5712

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