Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_211022APB_FTO_1460357
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-37-004-012-001/52
(Lalpur) 		3137004000NRG23211020220205548 21/10/2022 KULDEEP 3137004WL015238 KULDEEP 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6613968443 Kuldeep BANK OF BARODA(606985)
2 BILHAUR UP-37-004-012-001/61
(Lalpur) 		3137004000NRG23211020220205550 21/10/2022 UTTAM KATIYAR 3137004WL015238 UTTAM KATIYAR 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6613968444 UTTAM KATIYAR SO DARGAHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
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_211022APB_FTO_1460357 Baroda U.P. Bank BARB0BUPGBX Uttripura 3408

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