Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_280522FTO_294029
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-37-004-019-001/98
(Subhanpur Murad Nagar) 		3137004000NRG23280520220040949 28/05/2022 INDRA PAL 3137004WL003140 INDRA PAL 00045 BARB0DORVAX 1704 1704 Processed 02/06/2022 1883346980 INDRAPAL ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-019-001/22
(Subhanpur Murad Nagar) 		3137004000NRG23280520220040945 28/05/2022 NITIN 3137004WL003140 NITIN 00048 BKID0006977 1704 1704 Processed 02/06/2022 1883346978 NITIN ()
SubTotal 1704 1704
3 BILHAUR UP-37-004-019-001/122
(Subhanpur Murad Nagar) 		3137004000NRG23280520220040938 28/05/2022 MAN SINGH 3137004WL003140 MAN SINGH 00059 BARB0BUPGBX 2982 2982 Processed 02/06/2022 1883346979 MANSINGH ()
4 BILHAUR UP-37-004-019-001/141
(Subhanpur Murad Nagar) 		3137004000NRG23280520220040942 28/05/2022 MAMTA 3137004WL003140 MAMTA 00059 BARB0BUPGBX 1704 1704 Processed 02/06/2022 1883346977 MAMTA ()
SubTotal 4686 4686
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_280522FTO_294029 Bank of Baroda BARB0DORVAX Dorwa Jamauli 1704
2 BILHAUR UP3137004_280522FTO_294029 Bank of India BKID0006977 BILHAUR 1704
3 BILHAUR UP3137004_280522FTO_294029 Baroda U.P. Bank BARB0BUPGBX Bilhaur 4686

Download In Excel