Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100123FTO_1940137
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-37-004-033-001/369
(Aurangpur Sabhi) 		3137004000NRG23060120230249014 10/01/2023 RAM CHANDRA 3137004WL019379 RAM CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329650118 RAM CHANDRA ()
2 BILHAUR UP-37-004-033-001/426
(Aurangpur Sabhi) 		3137004000NRG23060120230249017 10/01/2023 VINEET KUMAR 3137004WL019379 VINEET KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329650119 VINEET KUMAR ()
3 BILHAUR UP-37-004-033-001/821
(Aurangpur Sabhi) 		3137004000NRG23060120230249042 10/01/2023 Nar Singh Yadav 3137004WL019379 Nar Singh Yadav 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329650116 Nar Singh Yadav ()
4 BILHAUR UP-37-004-033-001/821
(Aurangpur Sabhi) 		3137004000NRG23060120230249041 10/01/2023 Nar Singh Yadav 3137004WL019379 Nar Singh Yadav 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0329650117 Nar Singh Yadav ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_100123FTO_1940137 Baroda U.P. Bank BARB0BUPGBX Kamsan 8094

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