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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:10:21 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160822FTO_1032394

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-37-004-035-001/437 (Anei)

3137004000NRG23110820220157847

16/08/2022

RAJNI DEVI

3137004WL010626

RAJNI DEVI

00059

BARB0BUPGBX

2343

2343

Processed

31/08/2022

4315041516

RAJNI DEVI

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILHAUR	UP3137004_160822FTO_1032394	Baroda U.P. Bank	BARB0BUPGBX	Kamsan	2343

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