Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123FTO_1953586
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-37-004-031-001/260
(Bairi Alipur) 		3137004000NRG23120120230252795 12/01/2023 GYAN WATI 3137004WL019675 GYAN WATI 00045 BARB0AURONT 2130 2130 Processed 30/03/2023 0329835546 GYAN WATI ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-031-001/250
(Bairi Alipur) 		3137004000NRG23120120230252793 12/01/2023 CHUNNA 3137004WL019675 CHUNNA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0329835547 CHUNNA ()
3 BILHAUR UP-37-004-031-001/46
(Bairi Alipur) 		3137004000NRG23120120230252798 12/01/2023 ANKIT KUMAR 3137004WL019675 ANKIT KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329835548 ANKIT KUMAR ()
SubTotal 4047 4047
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120123FTO_1953586 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 2130
2 BILHAUR UP3137004_120123FTO_1953586 Baroda U.P. Bank BARB0BUPGBX Kamsan 4047

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