Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250722APB_FTO_856615
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-37-004-027-001/159-A
(Barauli) 		3137004000NRG23240720220137248 25/07/2022 SARWESH 3137004WL008919 SARWESH 00059 BARB0BUPGBX 2769 2769 Processed 30/08/2022 4276881811 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-027-001/84
(Barauli) 		3137004000NRG23240720220137250 25/07/2022 Aditya 3137004WL008919 Aditya 00059 BARB0BUPGBX 213 213 Processed 30/08/2022 4276881812 ADITYA KUMAR S/O RAM SHANKAR BANK OF INDIA(508505)
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_250722APB_FTO_856615 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2982

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