Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:22 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100622FTO_413318
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-37-004-011-001/174
(Saibasoo) 		3137004000NRG23100620220065837 10/06/2022 ANIL KUMAR 3137004WL004356 ANIL KUMAR 00048 BKID0006977 2343 2343 Processed 23/06/2022 2447808466 ANILKUMAR ()
SubTotal 2343 2343
2 BILHAUR UP-37-004-011-001/126
(Saibasoo) 		3137004000NRG23100620220065833 10/06/2022 ANIL 3137004WL004356 ANIL 00059 BARB0BUPGBX 2343 2343 Processed 23/06/2022 2447808464 ANIL ()
3 BILHAUR UP-37-004-011-001/180
(Saibasoo) 		3137004000NRG23100620220065839 10/06/2022 OM JI 3137004WL004356 OM JI 00059 BARB0BUPGBX 2130 2130 Processed 23/06/2022 2447808465 OMJI ()
4 BILHAUR UP-37-004-011-001/60
(Saibasoo) 		3137004000NRG23100620220065842 10/06/2022 SARVESH 3137004WL004356 SARVESH 00059 BARB0BUPGBX 2343 2343 Processed 23/06/2022 2447808463 SARVESH ()
SubTotal 6816 6816
5 BILHAUR UP-37-004-011-001/182
(Saibasoo) 		3137004000NRG23100620220065841 10/06/2022 NAMO JI 3137004WL004356 NAMO JI 00354 PUNB0733500 2130 2130 Processed 23/06/2022 2447808461 NAMOJI ()
SubTotal 2130 2130
6 BILHAUR UP-37-004-011-001/181
(Saibasoo) 		3137004000NRG23100620220065840 10/06/2022 SHUBHAM 3137004WL004356 SHUBHAM 00468 UBIN0917516 2343 2343 Processed 23/06/2022 2447808462 SHUBHAM ()
SubTotal 2343 2343
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_100622FTO_413318 Bank of India BKID0006977 BILHAUR 2343
2 BILHAUR UP3137004_100622FTO_413318 Baroda U.P. Bank BARB0BUPGBX Uttripura 6816
3 BILHAUR UP3137004_100622FTO_413318 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2130
4 BILHAUR UP3137004_100622FTO_413318 UNION BANK OF INDIA UBIN0917516 UTTARIPURA 2343

Download In Excel