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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250722APB_FTO_856478
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-37-004-003-001/04
(Debipur Sarai)
3137004000NRG23240720220137163 25/07/2022 BAUWA 3137004WL008912 BAUWA 00089 CBIN0280169 2130 2130 Processed 30/08/2022 4276883557 Mr. BAUA . CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-003-001/134
(Debipur Sarai)
3137004000NRG23240720220137164 25/07/2022 SANDIP 3137004WL008912 SANDIP 00089 CBIN0280169 2130 2130 Processed 30/08/2022 4276883554 SANDEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-003-001/16
(Debipur Sarai)
3137004000NRG23240720220137165 25/07/2022 RAMESH 3137004WL008912 RAMESH 00089 CBIN0280169 2130 2130 Processed 30/08/2022 4276883555 Mr. RAMESH . CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-003-001/22
(Debipur Sarai)
3137004000NRG23240720220137166 25/07/2022 MANOJ 3137004WL008912 MANOJ 00089 CBIN0280169 852 852 Processed 30/08/2022 4276883558 MANOJ . . CENTRAL BANK OF INDIA(607115)
5 BILHAUR UP-37-004-003-001/42
(Debipur Sarai)
3137004000NRG23240720220137167 25/07/2022 RAVI 3137004WL008912 RAVI 00089 CBIN0280169 2130 2130 Processed 30/08/2022 4276883556 Mr. RAVI . CENTRAL BANK OF INDIA(607115)
6 BILHAUR UP-37-004-003-001/74
(Debipur Sarai)
3137004000NRG23240720220137168 25/07/2022 AJAY 3137004WL008912 AJAY 00089 CBIN0280169 2130 2130 Processed 30/08/2022 4276883559 Mr. AJAY S/O HOORI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250722APB_FTO_856478 Central Bank Of India CBIN0280169 UTTRIPURA 11502

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