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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:23:54 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250223APB_FTO_2078800

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-37-004-033-001/798 (Aurangpur Sabhi)

3137004000NRG23250220230264277

25/02/2023

vimal

3137004WL020875

vimal

00045

BARB0BILHAU

1491

1491

Processed

30/03/2023

0319638501

VIMAL SO RAMESH CHANDRA

BANK OF BARODA(606985)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_250223APB_FTO_2078800	Bank of Baroda	BARB0BILHAU	BILHAUR, DIST KANPUR DEHAT	1491

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