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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_181122FTO_1579776
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-37-004-010-001/119
(Sujawalpur) 		3137004000NRG23181120220218801 18/11/2022 RAM VILASH 3137004WL016525 RAM VILASH 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673826924 RAM VILASH ()
2 BILHAUR UP-37-004-010-001/144
(Sujawalpur) 		3137004000NRG23181120220218802 18/11/2022 RAJJAN 3137004WL016525 RAJJAN 00059 BARB0BUPGBX 639 639 Processed 26/11/2022 6673826925 RAJJAN ()
3 BILHAUR UP-37-004-010-001/228
(Sujawalpur) 		3137004000NRG23181120220218804 18/11/2022 HARICHANDRA 3137004WL016525 HARICHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673826920 HARICHANDRA ()
4 BILHAUR UP-37-004-010-001/238
(Sujawalpur) 		3137004000NRG23181120220218805 18/11/2022 RAJU 3137004WL016525 RAJU 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673826923 RAJU ()
5 BILHAUR UP-37-004-010-001/291
(Sujawalpur) 		3137004000NRG23181120220218807 18/11/2022 MONU 3137004WL016525 MONU 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673826921 MONU ()
6 BILHAUR UP-37-004-010-001/742
(Sujawalpur) 		3137004000NRG23181120220218810 18/11/2022 ROSHAN 3137004WL016525 ROSHAN 00059 BARB0BUPGBX 2130 2130 Processed 26/11/2022 6673826926 ROSHAN ()
SubTotal 11289 11289
7 BILHAUR UP-37-004-010-001/223
(Sujawalpur) 		3137004000NRG23181120220218803 18/11/2022 MUNNA 3137004WL016525 MUNNA 00415 SBIN0017255 2130 2130 Processed 26/11/2022 6673826922 MR MUNNA ()
SubTotal 2130 2130
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_181122FTO_1579776 Baroda U.P. Bank BARB0BUPGBX Uttripura 11289
2 BILHAUR UP3137004_181122FTO_1579776 State Bank of India SBIN0017255 Uttaripura 2130

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