Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120922FTO_1224047
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-37-004-051-001/523
(Baranda) 		3137004000NRG23120920220178610 12/09/2022 RAVESH KUMAR 3137004WL012771 RAVESH KUMAR 00045 BARB0MAKANP 2130 2130 Processed 20/09/2022 4860441682 RAVESH KUMAR ()
SubTotal 2130 2130
2 BILHAUR UP-37-004-051-001/375
(Baranda) 		3137004000NRG23120920220178602 12/09/2022 SUNIL KUMAR 3137004WL012771 SUNIL KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 20/09/2022 4860441680 SUNIL KUMAR ()
3 BILHAUR UP-37-004-051-001/390
(Baranda) 		3137004000NRG23120920220178603 12/09/2022 LAL BIHARI 3137004WL012771 LAL BIHARI 00059 BARB0BUPGBX 2130 2130 Processed 20/09/2022 4860441687 LAL BIHARI ()
4 BILHAUR UP-37-004-051-001/412
(Baranda) 		3137004000NRG23120920220178606 12/09/2022 Ram sagar 3137004WL012771 Ram sagar 00059 BARB0BUPGBX 639 639 Processed 20/09/2022 4860441689 Ram sagar ()
5 BILHAUR UP-37-004-051-001/487
(Baranda) 		3137004000NRG23120920220178608 12/09/2022 ANITA 3137004WL012771 ANITA 00059 BARB0BUPGBX 2130 2130 Processed 20/09/2022 4860441688 ANITA ()
6 BILHAUR UP-37-004-051-001/697
(Baranda) 		3137004000NRG23120920220178611 12/09/2022 shusheela 3137004WL012771 shusheela 00059 BARB0BUPGBX 2130 2130 Processed 20/09/2022 4860441681 shusheela ()
SubTotal 8307 8307
7 BILHAUR UP-37-004-051-001/406
(Baranda) 		3137004000NRG23120920220178604 12/09/2022 ARJUN 3137004WL012771 ARJUN 00078 CNRB0002178 1278 1278 Processed 20/09/2022 4860441685 ARJUN ()
SubTotal 1278 1278
8 BILHAUR UP-37-004-051-001/431-A
(Baranda) 		3137004000NRG23120920220178607 12/09/2022 shanti 3137004WL012771 shanti 00089 CBIN0284958 2130 2130 Processed 20/09/2022 4860441683 shanti ()
9 BILHAUR UP-37-004-051-001/522
(Baranda) 		3137004000NRG23120920220178609 12/09/2022 VIVEK KUMAR 3137004WL012771 VIVEK KUMAR 00089 CBIN0284958 2130 2130 Processed 20/09/2022 4860441684 VIVEK KUMAR ()
SubTotal 4260 4260
10 BILHAUR UP-37-004-051-001/407
(Baranda) 		3137004000NRG23120920220178605 12/09/2022 ARUN 3137004WL012771 ARUN 00176 IDIB000A652 2130 2130 Processed 20/09/2022 4860441686 ARUN ()
SubTotal 2130 2130
Total 18105 18105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120922FTO_1224047 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2130
2 BILHAUR UP3137004_120922FTO_1224047 Baroda U.P. Bank BARB0BUPGBX Aroul 8307
3 BILHAUR UP3137004_120922FTO_1224047 Canara Bank CNRB0002178 BIRHANA ROAD,KANPUR 1278
4 BILHAUR UP3137004_120922FTO_1224047 Central Bank Of India CBIN0284958 ARAUL 4260
5 BILHAUR UP3137004_120922FTO_1224047 Indian Bank IDIB000A652 ARAUL 2130

Download In Excel