Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_090522FTO_178326
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-37-004-029-001/12
(Baramau) 		3137004000NRG23090520220013956 09/05/2022 ISWAR DAYAL 3137004WL001705 ISWAR DAYAL 00059 BARB0BUPGBX 639 639 Processed 16/05/2022 1271005397 ISWARDAYAL ()
2 BILHAUR UP-37-004-029-001/45
(Baramau) 		3137004000NRG23090520220013964 09/05/2022 Meena 3137004WL001705 Meena 00059 BARB0BUPGBX 2556 2556 Processed 16/05/2022 1271005399 Meena ()
3 BILHAUR UP-37-004-029-001/85
(Baramau) 		3137004000NRG23090520220013965 09/05/2022 Sunil 3137004WL001705 Sunil 00059 BARB0BUPGBX 2982 2982 Processed 16/05/2022 1271005398 Sunil ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_090522FTO_178326 Baroda U.P. Bank BARB0BUPGBX Bilhaur 6177

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