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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190822APB_FTO_1067324
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-37-004-047-001/129
(Gilwat Amainabad) 		3137004000NRG23190820220164037 19/08/2022 SHAVARAN KUMAR 3137004WL011208 SHAVARAN KUMAR 00176 IDIB000A652 639 639 Processed 30/08/2022 4280121402 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
2 BILHAUR UP-37-004-047-001/129
(Gilwat Amainabad) 		3137004000NRG23190820220164036 19/08/2022 SHAVARAN KUMAR 3137004WL011208 SHAVARAN KUMAR 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121403 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
3 BILHAUR UP-37-004-047-001/252
(Gilwat Amainabad) 		3137004000NRG23190820220164044 19/08/2022 PASTKAR URF PRAKASH 3137004WL011208 PASTKAR URF PRAKASH 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121410 Mr. PESHKAR S/O PATIRAM INDIAN BANK(607105)
4 BILHAUR UP-37-004-047-001/27
(Gilwat Amainabad) 		3137004000NRG23190820220164045 19/08/2022 RADHEY SHYAM 3137004WL011208 RADHEY SHYAM 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121404 Mr. RADHESHYAM . INDIAN BANK(607105)
5 BILHAUR UP-37-004-047-001/27
(Gilwat Amainabad) 		3137004000NRG23190820220164046 19/08/2022 RADHEY SHYAM 3137004WL011208 RADHEY SHYAM 00176 IDIB000A652 639 639 Processed 30/08/2022 4280121405 Mr. RADHESHYAM . INDIAN BANK(607105)
6 BILHAUR UP-37-004-047-001/275
(Gilwat Amainabad) 		3137004000NRG23190820220164052 19/08/2022 RAMA KANT 3137004WL011208 RAMA KANT 00176 IDIB000A652 639 639 Processed 30/08/2022 4280121408 Mr. RAMAKANT . INDIAN BANK(607105)
7 BILHAUR UP-37-004-047-001/275
(Gilwat Amainabad) 		3137004000NRG23190820220164051 19/08/2022 RAMA KANT 3137004WL011208 RAMA KANT 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121409 Mr. RAMAKANT . INDIAN BANK(607105)
8 BILHAUR UP-37-004-047-001/36
(Gilwat Amainabad) 		3137004000NRG23190820220164056 19/08/2022 ASHA RAM 3137004WL011208 ASHA RAM 00176 IDIB000A652 639 639 Processed 30/08/2022 4280121401 Mr. ASHARAM . INDIAN BANK(607105)
9 BILHAUR UP-37-004-047-001/36
(Gilwat Amainabad) 		3137004000NRG23190820220164055 19/08/2022 ASHA RAM 3137004WL011208 ASHA RAM 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121400 Mr. ASHARAM . INDIAN BANK(607105)
10 BILHAUR UP-37-004-047-001/37
(Gilwat Amainabad) 		3137004000NRG23190820220164058 19/08/2022 SHIV DEVI ALIAS RAMWATI 3137004WL011208 SHIV DEVI ALIAS RAMWATI 00176 IDIB000A652 1704 1704 Processed 30/08/2022 4280121399 MRS RAMWATI STATE BANK OF INDIA(508548)
11 BILHAUR UP-37-004-047-001/37
(Gilwat Amainabad) 		3137004000NRG23190820220164057 19/08/2022 SHIV DEVI ALIAS RAMWATI 3137004WL011208 SHIV DEVI ALIAS RAMWATI 00176 IDIB000A652 639 639 Processed 30/08/2022 4280121398 MRS RAMWATI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
12 BILHAUR UP-37-004-047-001/312
(Gilwat Amainabad) 		3137004000NRG23190820220164054 19/08/2022 RAM CHANDAR 3137004WL011208 RAM CHANDAR 00415 SBIN0017177 1704 1704 Processed 30/08/2022 4280121407 MR RAM CHANDRA STATE BANK OF INDIA(508548)
13 BILHAUR UP-37-004-047-001/312
(Gilwat Amainabad) 		3137004000NRG23190820220164053 19/08/2022 RAM CHANDAR 3137004WL011208 RAM CHANDAR 00415 SBIN0017177 639 639 Processed 30/08/2022 4280121406 MR RAM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_190822APB_FTO_1067324 Indian Bank IDIB000A652 ARAUL 13419
2 BILHAUR UP3137004_190822APB_FTO_1067324 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2343

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