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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:38:49 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222APB_FTO_1653205

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-37-004-041-001/450 (Nanamau)

3137004041NRG23291120220223469

01/12/2022

SOVARAN

3137004041WL017043

SOVARAN

00045

BARB0BILHAU

2556

2556

Processed

14/01/2023

7919602258

SOBARAN S/O KAMTA

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_011222APB_FTO_1653205	Bank of Baroda	BARB0BILHAU	BILHAUR, DIST KANPUR DEHAT	2556

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