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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_091222APB_FTO_1711803
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-37-004-052-001/316
(Gujepur) 		3137004000NRG23091220220230576 09/12/2022 SURENDRA KUMAR 3137004WL017742 SURENDRA KUMAR 00045 BARB0BILHAU 1704 1704 Processed 14/01/2023 7919652309 Surendra Kumar BANK OF BARODA(606985)
2 BILHAUR UP-37-004-052-001/316
(Gujepur) 		3137004000NRG23091220220230575 09/12/2022 SURENDRA KUMAR 3137004WL017742 SURENDRA KUMAR 00045 BARB0BILHAU 1917 1917 Processed 14/01/2023 7919652308 Surendra Kumar BANK OF BARODA(606985)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_091222APB_FTO_1711803 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 3621

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