Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_270422FTO_117382
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-37-004-027-001/60
(Barauli) 		3137004000NRG23270420220005450 27/04/2022 JASWANT 3137004WL000873 JASWANT 00059 BARB0BUPGBX 2244 2244 Processed 06/05/2022 0924253876 JASWANT ()
SubTotal 2244 2244
2 BILHAUR UP-37-004-027-001/107
(Barauli) 		3137004000NRG23270420220005449 27/04/2022 Supari 3137004WL000873 Supari 00354 PUNB0733500 2040 2040 Processed 06/05/2022 0924253877 Supari ()
SubTotal 2040 2040
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_270422FTO_117382 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2244
2 BILHAUR UP3137004_270422FTO_117382 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2040

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