Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030822APB_FTO_946150
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-37-004-045-001/199
(Bhiti Haveli) 		3137004000NRG23030820220150366 03/08/2022 SUMAN DEVI 3137004WL010011 SUMAN DEVI 00176 IDIB000A652 1491 1491 Processed 30/08/2022 4276884950 Ms. SUMAN DEVI INDIAN BANK(607105)
2 BILHAUR UP-37-004-045-001/57
(Bhiti Haveli) 		3137004000NRG23030820220150367 03/08/2022 MAHENDRA 3137004WL010011 MAHENDRA 00176 IDIB000A652 2982 2982 Processed 30/08/2022 4276884952 Mr. MAHENDRA . INDIAN BANK(607105)
3 BILHAUR UP-37-004-045-001/57
(Bhiti Haveli) 		3137004000NRG23030820220150368 03/08/2022 SUMAN 3137004WL010011 SUMAN 00176 IDIB000A652 2982 2982 Processed 30/08/2022 4276884951 Mrs. SUMAN WO MAHENDRA INDIAN BANK(607105)
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030822APB_FTO_946150 Indian Bank IDIB000A652 ARAUL 7455

Download In Excel