Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222FTO_1652999
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-37-004-063-001/211
(Sadhauli) 		3137004000NRG23011220220225025 01/12/2022 Aditya 3137004WL017199 Aditya 00045 BARB0MAKANP 3195 3195 Processed 14/01/2023 7919428320 Aditya ()
2 BILHAUR UP-37-004-063-001/223
(Sadhauli) 		3137004000NRG23011220220225026 01/12/2022 VISHWNATH 3137004WL017199 VISHWNATH 00045 BARB0MAKANP 3195 3195 Processed 14/01/2023 7919428317 VISHWNATH ()
3 BILHAUR UP-37-004-063-001/23
(Sadhauli) 		3137004000NRG23011220220225027 01/12/2022 RAJ KUMAR 3137004WL017199 RAJ KUMAR 00045 BARB0MAKANP 3195 3195 Processed 14/01/2023 7919428319 RAJ KUMAR ()
4 BILHAUR UP-37-004-063-001/247
(Sadhauli) 		3137004000NRG23011220220225029 01/12/2022 DEEPU 3137004WL017199 DEEPU 00045 BARB0MAKANP 3195 3195 Processed 14/01/2023 7919428316 DEEPU ()
SubTotal 12780 12780
5 BILHAUR UP-37-004-063-001/233
(Sadhauli) 		3137004000NRG23011220220225028 01/12/2022 soni devi 3137004WL017199 soni devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919428318 soni devi ()
SubTotal 3195 3195
Total 15975 15975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222FTO_1652999 Bank of Baroda BARB0MAKANP MAKANPUR, UP 12780
2 BILHAUR UP3137004_011222FTO_1652999 Baroda U.P. Bank BARB0BUPGBX Bilhaur 3195

Download In Excel