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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_091222APB_FTO_1711826
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-37-004-031-001/105
(Bairi Alipur) 		3137004000NRG23091220220230555 09/12/2022 BHARAT 3137004WL017740 BHARAT 00045 BARB0AURONT 1704 1704 Processed 14/01/2023 7919643948 Bharat BANK OF BARODA(606985)
SubTotal 1704 1704
2 BILHAUR UP-37-004-031-001/242
(Bairi Alipur) 		3137004000NRG23091220220230558 09/12/2022 DINESH KUMAR 3137004WL017740 DINESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919643949 DINESH SO BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
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_091222APB_FTO_1711826 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 1704
2 BILHAUR UP3137004_091222APB_FTO_1711826 Baroda U.P. Bank BARB0BUPGBX Kamsan 1704

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