Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_270223APB_FTO_2084033
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-37-004-033-001/414
(Aurangpur Sabhi) 		3137004000NRG23260220230264650 27/02/2023 ISUK 3137004WL020915 ISUK 00045 BARB0BILHAU 2982 2982 Processed 30/03/2023 0319632988 Ishu BANK OF BARODA(606985)
2 BILHAUR UP-37-004-033-001/414
(Aurangpur Sabhi) 		3137004000NRG23260220230264651 27/02/2023 SUNITA 3137004WL020915 SUNITA 00045 BARB0BILHAU 2982 2982 Processed 30/03/2023 0319632987 Sunita Singh BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_270223APB_FTO_2084033 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 5964

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