Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_191022FTO_1444659
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-37-004-061-001/210
(Iliyaspur) 		3137004000NRG23191020220203651 19/10/2022 Ankur 3137004WL015080 Ankur 00045 BARB0MAKANP 1704 1704 Processed 23/11/2022 6614052640 Ankur ()
2 BILHAUR UP-37-004-061-001/54
(Iliyaspur) 		3137004000NRG23191020220203652 19/10/2022 kushma devi 3137004WL015080 kushma devi 00045 BARB0MAKANP 1278 1278 Processed 23/11/2022 6614052641 kushma devi ()
3 BILHAUR UP-37-004-061-001/88
(Iliyaspur) 		3137004000NRG23191020220203653 19/10/2022 RAM SNEHI 3137004WL015080 RAM SNEHI 00045 BARB0MAKANP 1278 1278 Processed 23/11/2022 6614052642 RAM SNEHI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_191022FTO_1444659 Bank of Baroda BARB0MAKANP MAKANPUR, UP 4260

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