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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_191022FTO_1446764
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-37-004-026-001/107
(Khajuri)
3137004000NRG23141020220200696 19/10/2022 Sunil 3137004WL014806 Sunil 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560101 Sunil ()
2 BILHAUR UP-37-004-026-001/11
(Khajuri)
3137004000NRG23141020220200697 19/10/2022 Ved prakash 3137004WL014806 Ved prakash 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560102 Ved prakash ()
3 BILHAUR UP-37-004-026-001/112
(Khajuri)
3137004000NRG23141020220200698 19/10/2022 Rajesh kumar 3137004WL014806 Rajesh kumar 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560103 Rajesh kumar ()
4 BILHAUR UP-37-004-026-001/119
(Khajuri)
3137004000NRG23141020220200699 19/10/2022 Diksha 3137004WL014806 Diksha 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560104 Diksha ()
5 BILHAUR UP-37-004-026-001/120
(Khajuri)
3137004000NRG23141020220200700 19/10/2022 Jitendra singh 3137004WL014806 Jitendra singh 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560105 Jitendra singh ()
6 BILHAUR UP-37-004-026-001/122
(Khajuri)
3137004000NRG23141020220200701 19/10/2022 Jeetu 3137004WL014806 Jeetu 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560106 Jeetu ()
7 BILHAUR UP-37-004-026-001/127
(Khajuri)
3137004000NRG23141020220200702 19/10/2022 Dileep 3137004WL014806 Dileep 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6616560107 Dileep ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_191022FTO_1446764 Baroda U.P. Bank BARB0BUPGBX Bilhaur 20874

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