Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_060922FTO_1189290
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-37-004-029-001/186
(Baramau) 		3137004000NRG23060920220175267 06/09/2022 hamid 3137004WL012403 hamid 00045 BARB0BILHAU 213 213 Processed 15/09/2022 4740613079 hamid ()
SubTotal 213 213
2 BILHAUR UP-37-004-029-001/105
(Baramau) 		3137004000NRG23060920220175265 06/09/2022 RAHESHWARI 3137004WL012403 RAHESHWARI 00059 BARB0BUPGBX 213 213 Processed 15/09/2022 4740613080 RAHESHWARI ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_060922FTO_1189290 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 213
2 BILHAUR UP3137004_060922FTO_1189290 Baroda U.P. Bank BARB0BUPGBX Bilhaur 213

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