Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240323APB_FTO_2221178
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-37-004-017-001/350
(Bedipur) 		3137004000NRG23240320230273784 24/03/2023 SHIV PAL 3137004WL021939 SHIV PAL 00048 BKID0006977 1065 1065 Processed 03/05/2023 1176322707 SHIVPAL S/O ROSHAN LAL BANK OF INDIA(508505)
SubTotal 1065 1065
2 BILHAUR UP-37-004-017-001/164
(Bedipur) 		3137004000NRG23240320230273783 24/03/2023 JITENDRA KUMAR 3137004WL021939 JITENDRA KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176322705 JITENDRA KUMAR S/O KRISHAN KUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-017-001/90
(Bedipur) 		3137004000NRG23240320230273786 24/03/2023 JAYRAM PAL 3137004WL021939 JAYRAM PAL 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176322706 JAYRAM PAL SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
4 BILHAUR UP-37-004-017-001/156
(Bedipur) 		3137004000NRG23240320230273782 24/03/2023 SUNIL 3137004WL021939 SUNIL 00089 CBIN0280169 1065 1065 Processed 03/05/2023 1176322708 Mr. RAM SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
5 BILHAUR UP-37-004-017-001/382-A
(Bedipur) 		3137004000NRG23240320230273785 24/03/2023 SACHIN 3137004WL021939 SACHIN 00415 SBIN0001130 1065 1065 Processed 03/05/2023 1176322704 Sachin Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 1065 1065
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240323APB_FTO_2221178 Bank of India BKID0006977 BILHAUR 1065
2 BILHAUR UP3137004_240323APB_FTO_2221178 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2130
3 BILHAUR UP3137004_240323APB_FTO_2221178 Central Bank Of India CBIN0280169 UTTRIPURA 1065
4 BILHAUR UP3137004_240323APB_FTO_2221178 State Bank of India SBIN0001130 BILHAUR 1065

Download In Excel