Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR
Fto No. : UP3137004_210123FTO_1986852
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-37-004-022-001/66
(Rajepur Bilhaur) 		3137004000NRG23210120230255438 21/01/2023 Savitry 3137004WL019889 Savitry 00045 BARB0BILHAU 2130 2130 Processed 30/03/2023 0329649526 Savitry ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-022-001/50
(Rajepur Bilhaur) 		3137004000NRG23210120230255435 21/01/2023 ABHIMANYU 3137004WL019889 ABHIMANYU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0329649525 ABHIMANYU ()
SubTotal 2130 2130
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_210123FTO_1986852 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2130
2 BILHAUR UP3137004_210123FTO_1986852 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2130

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