Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_040922FTO_1168597
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-37-004-027-001/227
(Barauli) 		3137004000NRG23040920220174402 04/09/2022 KAILASH 3137004WL012303 KAILASH 00059 BARB0BUPGBX 213 213 Processed 13/09/2022 4673535094 KAILASH ()
2 BILHAUR UP-37-004-027-001/364
(Barauli) 		3137004000NRG23040920220174403 04/09/2022 NIRMLA 3137004WL012303 NIRMLA 00059 BARB0BUPGBX 213 213 Processed 13/09/2022 4673535093 NIRMLA ()
3 BILHAUR UP-37-004-027-001/41-A
(Barauli) 		3137004000NRG23040920220174404 04/09/2022 ram babu 3137004WL012303 ram babu 00059 BARB0BUPGBX 213 213 Processed 13/09/2022 4673535095 ram babu ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_040922FTO_1168597 Baroda U.P. Bank BARB0BUPGBX Bilhaur 639

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