Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070123FTO_1922802
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-37-004-040-002/107
(Sanjati Badshahpur) 		3137004000NRG23060120230249061 07/01/2023 NEERAJ 3137004WL019381 NEERAJ 00059 BARB0BUPGBX 852 852 Processed 24/01/2023 8130012011 NEERAJ ()
2 BILHAUR UP-37-004-040-002/173
(Sanjati Badshahpur) 		3137004000NRG23060120230249068 07/01/2023 VIMLESH 3137004WL019381 VIMLESH 00059 BARB0BUPGBX 2343 2343 Processed 24/01/2023 8130012009 VIMLESH ()
3 BILHAUR UP-37-004-040-002/68
(Sanjati Badshahpur) 		3137004000NRG23060120230249082 07/01/2023 SUMIT KUMAR 3137004WL019381 SUMIT KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 24/01/2023 8130012008 SUMIT KUMAR ()
4 BILHAUR UP-37-004-040-002/81
(Sanjati Badshahpur) 		3137004000NRG23060120230249085 07/01/2023 AJAY 3137004WL019381 AJAY 00059 BARB0BUPGBX 1491 1491 Processed 24/01/2023 8130012010 AJAY ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070123FTO_1922802 Baroda U.P. Bank BARB0BUPGBX Bakothi 6603

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