Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_031022APB_FTO_1351514
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-37-004-036-001/119
(Nasirapur)
3137004000NRG23031020220193222 03/10/2022 MOMEEN 3137004WL014151 MOMEEN 00045 BARB0BILHAU 426 426 Processed 23/11/2022 6615006580 MOMEEN SO MUMTAJ KHAN BANK OF BARODA(606985)
2 BILHAUR UP-37-004-036-001/123
(Nasirapur)
3137004000NRG23031020220193223 03/10/2022 MAHANAND 3137004WL014151 MAHANAND 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6615006579 MAHANAND SO RAMSEVAK BANK OF BARODA(606985)
3 BILHAUR UP-37-004-036-001/142
(Nasirapur)
3137004000NRG23031020220193225 03/10/2022 USMAN ALI 3137004WL014151 USMAN ALI 00045 BARB0BILHAU 213 213 Processed 23/11/2022 6615006581 USMAN ALI S/O MOHD. ALI BANK OF BARODA(606985)
4 BILHAUR UP-37-004-036-001/15
(Nasirapur)
3137004000NRG23031020220193226 03/10/2022 SANJAY KUMAR 3137004WL014151 SANJAY KUMAR 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6615006583 SANJAY KUMAR SO SHIV DAS BANK OF BARODA(606985)
5 BILHAUR UP-37-004-036-001/190
(Nasirapur)
3137004000NRG23031020220193229 03/10/2022 JUGGI LAL 3137004WL014151 JUGGI LAL 00045 BARB0BILHAU 213 213 Processed 23/11/2022 6615006582 JUGGI LAL SAINI SO VISHNU PUNJAB NATIONAL BANK(508568)
6 BILHAUR UP-37-004-036-001/52
(Nasirapur)
3137004000NRG23031020220193232 03/10/2022 JAY SINGH KUMAR 3137004WL014151 JAY SINGH KUMAR 00045 BARB0BILHAU 639 639 Processed 23/11/2022 6615006584 JAY SINGH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_031022APB_FTO_1351514 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2769

Download In Excel