Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_270422FTO_117309
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-37-004-040-002/471
(Sanjati Badshahpur) 		3137004000NRG23260420220005062 27/04/2022 ASMA KHAN 3137004WL000840 ASMA KHAN 00059 BARB0BUPGBX 426 426 Processed 06/05/2022 0925451138 ASMAKHAN ()
2 BILHAUR UP-37-004-040-002/510
(Sanjati Badshahpur) 		3137004000NRG23260420220005064 27/04/2022 ALOK KUMAR 3137004WL000840 ALOK KUMAR 00059 BARB0BUPGBX 426 426 Processed 06/05/2022 0925451140 ALOKKUMAR ()
3 BILHAUR UP-37-004-040-002/539
(Sanjati Badshahpur) 		3137004000NRG23260420220005066 27/04/2022 SANJAY KUMAR 3137004WL000840 SANJAY KUMAR 00059 BARB0BUPGBX 426 426 Processed 06/05/2022 0925451139 SANJAYKUMAR ()
SubTotal 1278 1278
Total 1278 1278

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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_117309 Baroda U.P. Bank BARB0BUPGBX Bakothi 852
2 BILHAUR UP3137004_270422FTO_117309 Baroda U.P. Bank BARB0BUPGBX Bilhaur 426

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