Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:15 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210422APB_FTO_93745

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-37-004-041-001/99 (Nanamau)

3137004000NRG23210420220003168

21/04/2022

RAJESH

3137004WL000595

RAJESH

00045

BARB0BILHAU

1704

1704

Processed

06/05/2022

0919873533

RAJESH S/O MULLA

BANK OF BARODA(606985)

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_210422APB_FTO_93745	Bank of Baroda	BARB0BILHAU	BILHAUR, DIST KANPUR DEHAT	1704

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