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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:46:52 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_020123FTO_1891972

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-37-004-003-001/143 (Debipur Sarai)

3137004000NRG23020120230246700

02/01/2023

Gaurav

3137004WL019184

Gaurav

00089

CBIN0280169

1704

1704

Processed

20/01/2023

8086702502

Gaurav

()

2

BILHAUR

UP-37-004-003-001/69 (Debipur Sarai)

3137004000NRG23020120230246705

02/01/2023

vishal

3137004WL019184

vishal

00089

CBIN0280169

1917

1917

Processed

20/01/2023

8086702503

vishal

()

3

BILHAUR

UP-37-004-003-001/70-A (Debipur Sarai)

3137004000NRG23020120230246706

02/01/2023

SHIVAKANT

3137004WL019184

SHIVAKANT

00089

CBIN0280169

1491

1491

Processed

20/01/2023

8086702501

SHIVAKANT

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_020123FTO_1891972	Central Bank Of India	CBIN0280169	UTTRIPURA	5112

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