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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210323APB_FTO_2207782
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-37-004-061-001/116-A
(Iliyaspur) 		3137004000NRG23210320230273325 21/03/2023 MEVA LAL 3137004WL021850 MEVA LAL 00045 BARB0MAKANP 852 852 Processed 03/05/2023 1176330143 MEWA LAL S/O GHASITE BANK OF BARODA(606985)
2 BILHAUR UP-37-004-061-001/210
(Iliyaspur) 		3137004000NRG23210320230273327 21/03/2023 Ankur 3137004WL021850 Ankur 00045 BARB0MAKANP 852 852 Processed 03/05/2023 1176330144 ANKUR KATIYAR S/O ASHOK KATIYAR BANK OF BARODA(606985)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210323APB_FTO_2207782 Bank of Baroda BARB0MAKANP MAKANPUR, UP 1704

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