Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_211222FTO_1790065
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-37-004-021-001/325
(Chaubhigahi Shikohabad)
3137004000NRG23181220220236353 21/12/2022 Mahendra pal singh 3137004WL018298 Mahendra pal singh 00045 BARB0BILHAU 1704 1704 Processed 20/01/2023 8086705458 Mahendra pal singh ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-021-001/354
(Chaubhigahi Shikohabad)
3137004000NRG23181220220236355 21/12/2022 PRIYANSHU 3137004WL018298 PRIYANSHU 00415 SBIN0001130 1917 1917 Processed 20/01/2023 8086705457 MR MR PRIYANSHU ()
SubTotal 1917 1917
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_211222FTO_1790065 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
2 BILHAUR UP3137004_211222FTO_1790065 State Bank of India SBIN0001130 BILHAUR 1917

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