Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_130822FTO_1028378
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-37-004-009-002/26
(Newada Udhau) 		3137004000NRG23110820220157939 13/08/2022 CHHOTE 3137004WL010633 CHHOTE 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276477360 CHHOTE ()
2 BILHAUR UP-37-004-009-002/29-A
(Newada Udhau) 		3137004000NRG23110820220157941 13/08/2022 LAXMI 3137004WL010633 LAXMI 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276477362 LAXMI ()
3 BILHAUR UP-37-004-009-002/29-A
(Newada Udhau) 		3137004000NRG23110820220157940 13/08/2022 SUNIL 3137004WL010633 SUNIL 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276477361 SUNIL ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_130822FTO_1028378 Baroda U.P. Bank BARB0BUPGBX Uttripura 5112

Download In Excel