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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210323APB_FTO_2207805
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) 		3137004000NRG23210320230273314 21/03/2023 MEVA LAL 3137004WL021844 MEVA LAL 00045 BARB0MAKANP 1278 1278 Processed 03/05/2023 1176781600 MEWA LAL S/O GHASITE BANK OF BARODA(606985)
2 BILHAUR UP-37-004-061-001/210
(Iliyaspur) 		3137004000NRG23210320230273316 21/03/2023 Ankur 3137004WL021844 Ankur 00045 BARB0MAKANP 1278 1278 Processed 03/05/2023 1176781601 ANKUR KATIYAR S/O ASHOK KATIYAR BANK OF BARODA(606985)
SubTotal 2556 2556
Total 2556 2556

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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_2207805 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2556

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