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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250922APB_FTO_1304581
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-37-004-039-001/122
(Baira Khanpur) 		3137004000NRG23240920220188049 25/09/2022 SHIV KIRAN 3137004WL013646 SHIV KIRAN 00059 BARB0BUPGBX 639 639 Processed 19/11/2022 6548234549 SHIV KIRAN SO RAM SHRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-039-001/135
(Baira Khanpur) 		3137004000NRG23240920220188050 25/09/2022 MAHENDRA SINGH 3137004WL013646 MAHENDRA SINGH 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548234548 MAHENDRA KR. SO SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-039-001/229
(Baira Khanpur) 		3137004000NRG23240920220188052 25/09/2022 ANUJ KUMAR 3137004WL013646 ANUJ KUMAR 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548234550 ANUJ KUMAR SO AYODHAYAY PRAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-039-001/253
(Baira Khanpur) 		3137004000NRG23240920220188053 25/09/2022 ROHIT 3137004WL013646 ROHIT 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548234551 ROHIT SO CHANDRA PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-039-001/67
(Baira Khanpur) 		3137004000NRG23240920220188058 25/09/2022 RAM MAHESH 3137004WL013646 RAM MAHESH 00059 BARB0BUPGBX 852 852 Processed 19/11/2022 6548234552 RAM MAHESH SO TILAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4047 4047
6 BILHAUR UP-37-004-039-001/335
(Baira Khanpur) 		3137004000NRG23240920220188057 25/09/2022 RUCHI 3137004WL013646 RUCHI 00165 IBKL0001687 852 852 Processed 19/11/2022 6548234553 MRS RUCHI W O YASHAPAL STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250922APB_FTO_1304581 Baroda U.P. Bank BARB0BUPGBX Bakothi 3195
2 BILHAUR UP3137004_250922APB_FTO_1304581 Baroda U.P. Bank BARB0BUPGBX Uttripura 852
3 BILHAUR UP3137004_250922APB_FTO_1304581 IDBI Bank IBKL0001687 Bilhaur 852

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