Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160822APB_FTO_1032453
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-37-004-010-001/08
(Sujawalpur)
3137004000NRG23160820220159553 16/08/2022 ASHOK KUMAR 3137004WL010780 ASHOK KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 02/09/2022 4399096543 ASHOK KUMAR S/O SRI DARDAHI LA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-010-001/130
(Sujawalpur)
3137004000NRG23160820220159554 16/08/2022 JASHWANT 3137004WL010780 JASHWANT 00059 BARB0BUPGBX 1278 1278 Processed 02/09/2022 4399096545 JASVANT S/O MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-010-001/189
(Sujawalpur)
3137004000NRG23160820220159555 16/08/2022 RAMU 3137004WL010780 RAMU 00059 BARB0BUPGBX 1065 1065 Processed 02/09/2022 4399096544 RAMU S/O GANGAQ RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-010-001/22
(Sujawalpur)
3137004000NRG23160820220159556 16/08/2022 GOPAL 3137004WL010780 GOPAL 00059 BARB0BUPGBX 852 852 Processed 02/09/2022 4399096541 GOPAL S/O SRI DIWARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-010-001/44
(Sujawalpur)
3137004000NRG23160820220159560 16/08/2022 SHANKAR 3137004WL010780 SHANKAR 00059 BARB0BUPGBX 1278 1278 Processed 02/09/2022 4399096542 SHANKAR S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-010-001/82
(Sujawalpur)
3137004000NRG23160820220159562 16/08/2022 HARI SANKAR 3137004WL010780 HARI SANKAR 00059 BARB0BUPGBX 1704 1704 Processed 02/09/2022 4399096546 HARI SHANKAR S/O DEVI CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7881 7881
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160822APB_FTO_1032453 Baroda U.P. Bank BARB0BUPGBX Uttripura 7881

Download In Excel