Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020922APB_FTO_1151509
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-37-004-017-001/295
(Bedipur) 		3137004000NRG23020920220173663 02/09/2022 UMAKANT 3137004WL012214 UMAKANT 00045 BARB0BILHAU 1491 1491 Processed 15/09/2022 4748052996 UMAKANT S/O GOREY LAL BANK OF BARODA(606985)
SubTotal 1491 1491
2 BILHAUR UP-37-004-017-001/13
(Bedipur) 		3137004000NRG23020920220173660 02/09/2022 DINESH 3137004WL012214 DINESH 00048 BKID0006977 1491 1491 Processed 15/09/2022 4748052993 DINESH PAL S/O HIRA LAL BANK OF INDIA(508505)
SubTotal 1491 1491
3 BILHAUR UP-37-004-017-001/309
(Bedipur) 		3137004000NRG23020920220173664 02/09/2022 JITENDRA SINGH 3137004WL012214 JITENDRA SINGH 00059 BARB0BUPGBX 1491 1491 Processed 15/09/2022 4748052992 ANEETA PAL S/O JITENDRA PAL BANK OF INDIA(508505)
SubTotal 1491 1491
4 BILHAUR UP-37-004-017-001/158
(Bedipur) 		3137004000NRG23020920220173661 02/09/2022 TARUN KUMAR 3137004WL012214 TARUN KUMAR 00089 CBIN0280169 1491 1491 Processed 15/09/2022 4748052997 TARUN KUMAR SO LAL JEET BANK OF BARODA(606985)
SubTotal 1491 1491
5 BILHAUR UP-37-004-017-001/122
(Bedipur) 		3137004000NRG23020920220173658 02/09/2022 VINOD 3137004WL012214 VINOD 00415 SBIN0001130 1491 1491 Processed 15/09/2022 4748052994 VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 BILHAUR UP-37-004-017-001/43
(Bedipur) 		3137004000NRG23020920220173671 02/09/2022 SUNEEL KUMAR 3137004WL012214 SUNEEL KUMAR 00415 SBIN0001130 1491 1491 Processed 15/09/2022 4748052995 SUNIL KUMAR IDBI BANK(607095)
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_020922APB_FTO_1151509 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
2 BILHAUR UP3137004_020922APB_FTO_1151509 Bank of India BKID0006977 BILHAUR 1491
3 BILHAUR UP3137004_020922APB_FTO_1151509 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1491
4 BILHAUR UP3137004_020922APB_FTO_1151509 Central Bank Of India CBIN0280169 UTTRIPURA 1491
5 BILHAUR UP3137004_020922APB_FTO_1151509 State Bank of India SBIN0001130 BILHAUR 2982

Download In Excel