Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : AKBARPUR
Fto No. : UP3136010_191222FTO_1773069
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 AKBARPUR UP-36-010-008-001/1168
(BARA) 		3136010000NRG23191220220241481 19/12/2022 GUDIYA 3136010WL014937 GUDIYA 00045 BARB0BARAXX 2982 2982 Processed 19/01/2023 8043335440 GUDIYA ()
2 AKBARPUR UP-36-010-008-001/1279
(BARA) 		3136010000NRG23191220220241483 19/12/2022 BHANMATI 3136010WL014937 BHANMATI 00045 BARB0BARAXX 2982 2982 Processed 19/01/2023 8043335441 BHANMATI ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKBARPUR UP3136010_191222FTO_1773069 Bank of Baroda BARB0BARAXX BARA, UP 5964

Download In Excel