Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070522FTO_167929
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-37-004-063-001/224
(Sadhauli) 		3137004000NRG23070520220012168 07/05/2022 NIRMAL KUMAR 3137004WL001580 NIRMAL KUMAR 00045 BARB0MAKANP 639 639 Processed 16/05/2022 1270966747 NIRMALKUMAR ()
2 BILHAUR UP-37-004-063-001/67
(Sadhauli) 		3137004000NRG23070520220012173 07/05/2022 NEETU 3137004WL001580 NEETU 00045 BARB0MAKANP 1491 1491 Processed 16/05/2022 1270966748 NEETU ()
3 BILHAUR UP-37-004-063-001/96
(Sadhauli) 		3137004000NRG23070520220012179 07/05/2022 VINOD KUMAR 3137004WL001580 VINOD KUMAR 00045 BARB0MAKANP 1491 1491 Processed 16/05/2022 1270966746 VINODKUMAR ()
SubTotal 3621 3621
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070522FTO_167929 Bank of Baroda BARB0MAKANP MAKANPUR, UP 3621

Download In Excel