Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:36:33 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_241222FTO_1816213

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-37-004-034-001/10 (Gadanpur Chorsa)

3137004000NRG23241220220241310

24/12/2022

MADAN SINGH

3137004WL018729

MADAN SINGH

00045

BARB0AURONT

1491

1491

Processed

19/01/2023

8049186291

MADAN SINGH

()

SubTotal

1491

1491

2

BILHAUR

UP-37-004-034-001/448 (Gadanpur Chorsa)

3137004000NRG23241220220241316

24/12/2022

DHARM RAJ

3137004WL018729

DHARM RAJ

00045

BARB0DORVAX

1491

1491

Processed

19/01/2023

8049186289

DHARM RAJ

()

SubTotal

1491

1491

3

BILHAUR

UP-37-004-034-001/514 (Gadanpur Chorsa)

3137004000NRG23241220220241319

24/12/2022

RAM BABU

3137004WL018729

RAM BABU

00059

BARB0BUPGBX

1491

1491

Processed

19/01/2023

8049186290

RAM BABU

()

SubTotal

1491

1491

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_241222FTO_1816213	Bank of Baroda	BARB0AURONT	AURONTHARPUR, UP	1491
2	BILHAUR	UP3137004_241222FTO_1816213	Bank of Baroda	BARB0DORVAX	Dorwa Jamauli	1491
3	BILHAUR	UP3137004_241222FTO_1816213	Baroda U.P. Bank	BARB0BUPGBX	Kamsan	1491

Download In Excel