Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:43:18 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210123APB_FTO_1986769

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-37-004-027-001/232 (Barauli)

3137004000NRG23200120230255312

21/01/2023

KUWER LAL

3137004WL019876

KUWER LAL

00059

BARB0BUPGBX

1704

1704

Processed

31/03/2023

0330713081

KUNVAR PAL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

BILHAUR

UP-37-004-027-001/54 (Barauli)

3137004000NRG23200120230255313

21/01/2023

Vimlesh

3137004WL019876

Vimlesh

00059

BARB0BUPGBX

1704

1704

Processed

31/03/2023

0330713080

VIMLESH S/O GOKUL

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_210123APB_FTO_1986769	Baroda U.P. Bank	BARB0BUPGBX	Bilhaur	3408

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