Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:05 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010822FTO_926342
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-37-004-051-001/195
(Baranda) 		3137004000NRG23010820220146989 01/08/2022 RAM PAL 3137004WL009764 RAM PAL 00045 BARB0MAKANP 1491 1491 Processed 30/08/2022 4280630981 RAM PAL ()
2 BILHAUR UP-37-004-051-001/523
(Baranda) 		3137004000NRG23010820220147004 01/08/2022 RAVESH KUMAR 3137004WL009764 RAVESH KUMAR 00045 BARB0MAKANP 1491 1491 Processed 30/08/2022 4280630982 RAVESH KUMAR ()
SubTotal 2982 2982
3 BILHAUR UP-37-004-051-001/208
(Baranda) 		3137004000NRG23010820220146990 01/08/2022 SANDEEP KUMAR 3137004WL009764 SANDEEP KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4280630977 SANDEEP KUMAR ()
4 BILHAUR UP-37-004-051-001/375
(Baranda) 		3137004000NRG23010820220146997 01/08/2022 SUNIL KUMAR 3137004WL009764 SUNIL KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4280630979 SUNIL KUMAR ()
5 BILHAUR UP-37-004-051-001/412
(Baranda) 		3137004000NRG23010820220147001 01/08/2022 Ram sagar 3137004WL009764 Ram sagar 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4280630978 Ram sagar ()
6 BILHAUR UP-37-004-051-001/457
(Baranda) 		3137004000NRG23010820220147003 01/08/2022 MANJU 3137004WL009764 MANJU 00059 BARB0BUPGBX 1491 1491 Processed 30/08/2022 4280630980 MANJU ()
SubTotal 5751 5751
7 BILHAUR UP-37-004-051-001/406
(Baranda) 		3137004000NRG23010820220146999 01/08/2022 ARJUN 3137004WL009764 ARJUN 00078 CNRB0002178 1491 1491 Processed 30/08/2022 4280630986 ARJUN ()
SubTotal 1491 1491
8 BILHAUR UP-37-004-051-001/17
(Baranda) 		3137004000NRG23010820220146988 01/08/2022 SUNIL KUMAR 3137004WL009764 SUNIL KUMAR 00089 CBIN0284958 1491 1491 Processed 30/08/2022 4280630983 SUNIL KUMAR ()
9 BILHAUR UP-37-004-051-001/241
(Baranda) 		3137004000NRG23010820220146994 01/08/2022 RAM SINGH 3137004WL009764 RAM SINGH 00089 CBIN0284958 1491 1491 Processed 30/08/2022 4280630984 RAM SINGH ()
10 BILHAUR UP-37-004-051-001/274
(Baranda) 		3137004000NRG23010820220146995 01/08/2022 VIPLEND 3137004WL009764 VIPLEND 00089 CBIN0284958 1491 1491 Processed 30/08/2022 4280630985 VIPLEND ()
SubTotal 4473 4473
11 BILHAUR UP-37-004-051-001/407
(Baranda) 		3137004000NRG23010820220147000 01/08/2022 ARUN 3137004WL009764 ARUN 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4280630987 ARUN ()
SubTotal 1491 1491
12 BILHAUR UP-37-004-051-001/223
(Baranda) 		3137004000NRG23010820220146991 01/08/2022 SHIV CHARAN 3137004WL009764 SHIV CHARAN 00354 PUNB0187110 1278 1278 Processed 30/08/2022 4280630994 SHIV CHARAN ()
13 BILHAUR UP-37-004-051-001/233
(Baranda) 		3137004000NRG23010820220146992 01/08/2022 MOHIT 3137004WL009764 MOHIT 00354 PUNB0187110 1491 1491 Processed 30/08/2022 4280630988 MOHIT ()
14 BILHAUR UP-37-004-051-001/234
(Baranda) 		3137004000NRG23010820220146993 01/08/2022 DINESH KUMAR 3137004WL009764 DINESH KUMAR 00354 PUNB0187110 1278 1278 Processed 30/08/2022 4280630993 DINESH KUMAR ()
15 BILHAUR UP-37-004-051-001/306
(Baranda) 		3137004000NRG23010820220146996 01/08/2022 RAJAT KUMAR 3137004WL009764 RAJAT KUMAR 00354 PUNB0187110 1278 1278 Processed 30/08/2022 4280630989 RAJAT KUMAR ()
SubTotal 5325 5325
16 BILHAUR UP-37-004-051-001/391
(Baranda) 		3137004000NRG23010820220146998 01/08/2022 PRAVEEN KUMAR 3137004WL009764 PRAVEEN KUMAR 00415 SBIN0017177 1278 1278 Processed 30/08/2022 4280630991 MS ANSHIKA DEVI ()
17 BILHAUR UP-37-004-051-001/454
(Baranda) 		3137004000NRG23010820220147002 01/08/2022 ROVEENA 3137004WL009764 ROVEENA 00415 SBIN0017177 1278 1278 Processed 30/08/2022 4280630992 MS SAROJNI X ()
18 BILHAUR UP-37-004-051-001/556
(Baranda) 		3137004000NRG23010820220147005 01/08/2022 AJAY KUMAR 3137004WL009764 AJAY KUMAR 00415 SBIN0017177 1278 1278 Processed 30/08/2022 4280630990 MR SANDEEP KUMAR ()
SubTotal 3834 3834
Total 25347 25347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_010822FTO_926342 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2982
2 BILHAUR UP3137004_010822FTO_926342 Baroda U.P. Bank BARB0BUPGBX Aroul 5751
3 BILHAUR UP3137004_010822FTO_926342 Canara Bank CNRB0002178 BIRHANA ROAD,KANPUR 1491
4 BILHAUR UP3137004_010822FTO_926342 Central Bank Of India CBIN0284958 ARAUL 4473
5 BILHAUR UP3137004_010822FTO_926342 Indian Bank IDIB000A652 ARAUL 1491
6 BILHAUR UP3137004_010822FTO_926342 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 5325
7 BILHAUR UP3137004_010822FTO_926342 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 3834

Download In Excel