Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:24:00 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123FTO_1953607

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-37-004-031-001/08 (Bairi Alipur)

3137004000NRG23120120230252777

12/01/2023

Ramkumar

3137004WL019674

Ramkumar

00059

BARB0BUPGBX

1491

1491

Processed

31/03/2023

0329840593

Ramkumar

()

2

BILHAUR

UP-37-004-031-001/55 (Bairi Alipur)

3137004000NRG23120120230252786

12/01/2023

DHANI RAM

3137004WL019674

DHANI RAM

00059

BARB0BUPGBX

1491

1491

Processed

31/03/2023

0329840591

DHANI RAM

()

3

BILHAUR

UP-37-004-031-001/638 (Bairi Alipur)

3137004000NRG23120120230252788

12/01/2023

Suresh Kumar

3137004WL019674

Suresh Kumar

00059

BARB0BUPGBX

1491

1491

Processed

31/03/2023

0329840592

Suresh Kumar

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_120123FTO_1953607	Baroda U.P. Bank	BARB0BUPGBX	Kamsan	4473

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