Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_909496
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-37-004-063-001/179
(Sadhauli) 		3137004000NRG23300720220144694 30/07/2022 Anurag Disit 3137004WL009588 Anurag Disit 00045 BARB0MAKANP 852 852 Processed 30/08/2022 4278809900 Anurag Disit ()
2 BILHAUR UP-37-004-063-001/179
(Sadhauli) 		3137004000NRG23300720220144695 30/07/2022 Anurag Disit 3137004WL009588 Anurag Disit 00045 BARB0MAKANP 1704 1704 Processed 30/08/2022 4278809899 Anurag Disit ()
3 BILHAUR UP-37-004-063-001/211
(Sadhauli) 		3137004000NRG23300720220144705 30/07/2022 Aditya 3137004WL009588 Aditya 00045 BARB0MAKANP 1704 1704 Processed 30/08/2022 4278809897 Aditya ()
4 BILHAUR UP-37-004-063-001/211
(Sadhauli) 		3137004000NRG23300720220144704 30/07/2022 Aditya 3137004WL009588 Aditya 00045 BARB0MAKANP 852 852 Processed 30/08/2022 4278809898 Aditya ()
5 BILHAUR UP-37-004-063-001/37
(Sadhauli) 		3137004000NRG23300720220144707 30/07/2022 AMOG 3137004WL009588 AMOG 00045 BARB0MAKANP 1491 1491 Processed 30/08/2022 4278809895 AMOG ()
6 BILHAUR UP-37-004-063-001/37
(Sadhauli) 		3137004000NRG23300720220144706 30/07/2022 AMOG 3137004WL009588 AMOG 00045 BARB0MAKANP 1704 1704 Processed 30/08/2022 4278809896 AMOG ()
SubTotal 8307 8307
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300722FTO_909496 Bank of Baroda BARB0MAKANP MAKANPUR, UP 8307

Download In Excel