Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:30 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_211222APB_FTO_1790120
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-37-004-001-001/10
(Radhan) 		3137004000NRG23181220220236324 21/12/2022 CHHOTE 3137004WL018296 CHHOTE 00089 CBIN0280169 1917 1917 Processed 20/01/2023 8086863620 Mr. CHHOTE . CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-001-001/15
(Radhan) 		3137004000NRG23181220220236325 21/12/2022 RAJESH 3137004WL018296 RAJESH 00089 CBIN0280169 1704 1704 Processed 20/01/2023 8086863619 Mr. RAJESH . CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-001-001/32
(Radhan) 		3137004000NRG23181220220236327 21/12/2022 SHIV KUMAR 3137004WL018296 SHIV KUMAR 00089 CBIN0280169 1704 1704 Processed 20/01/2023 8086863623 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-001-001/44
(Radhan) 		3137004000NRG23181220220236328 21/12/2022 SANJAY 3137004WL018296 SANJAY 00089 CBIN0280169 1491 1491 Processed 20/01/2023 8086863621 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
5 BILHAUR UP-37-004-001-001/45
(Radhan) 		3137004000NRG23181220220236329 21/12/2022 SONU 3137004WL018296 SONU 00089 CBIN0280169 1704 1704 Processed 20/01/2023 8086863618 Mr. SONU . CENTRAL BANK OF INDIA(607115)
6 BILHAUR UP-37-004-001-001/57
(Radhan) 		3137004000NRG23181220220236330 21/12/2022 HIMANSHU 3137004WL018296 HIMANSHU 00089 CBIN0280169 1278 1278 Processed 20/01/2023 8086863622 Mr. HIMANSHU . CENTRAL BANK OF INDIA(607115)
SubTotal 9798 9798
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_211222APB_FTO_1790120 Central Bank Of India CBIN0280169 UTTRIPURA 9798

Download In Excel