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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030622APB_FTO_345719
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-37-004-058-001/27
(Raugaon)
3137004000NRG23020620220052083 03/06/2022 RAJESH 3137004WL003659 RAJESH 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416026 RAJESH S/O MANI RAM BANK OF BARODA(606985)
2 BILHAUR UP-37-004-058-001/30
(Raugaon)
3137004000NRG23020620220052084 03/06/2022 AMIT KUMAR 3137004WL003659 AMIT KUMAR 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416025 AMIT KUMAR S/O GANGA SARAN BANK OF BARODA(606985)
3 BILHAUR UP-37-004-058-001/342
(Raugaon)
3137004000NRG23020620220052085 03/06/2022 RAM SHANKAR 3137004WL003659 RAM SHANKAR 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416028 RAM SHANKAR S/O RAM JIWAN BANK OF BARODA(606985)
4 BILHAUR UP-37-004-058-001/403
(Raugaon)
3137004000NRG23020620220052086 03/06/2022 CHANDRA PRAKASH 3137004WL003659 CHANDRA PRAKASH 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416023 CHANDRA PRAKASH SOMINDEY LAL BANK OF BARODA(606985)
5 BILHAUR UP-37-004-058-001/417
(Raugaon)
3137004000NRG23020620220052087 03/06/2022 RAM SAHAY 3137004WL003659 RAM SAHAY 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416027 RAM SAHAY S/O RAJA RAM BANK OF BARODA(606985)
6 BILHAUR UP-37-004-058-001/539
(Raugaon)
3137004000NRG23020620220052088 03/06/2022 MAHRAM 3137004WL003659 MAHRAM 00045 BARB0MAKANP 2982 2982 Processed 08/06/2022 2124416024 MAHRAM S/O GAYA PRASAD BANK OF BARODA(606985)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030622APB_FTO_345719 Bank of Baroda BARB0MAKANP MAKANPUR, UP 17892

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