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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_011222APB_FTO_1652600
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-37-004-005-001/198
(Sihuramau) 		3137004000NRG23011220220225188 01/12/2022 SARMAN 3137004WL017212 SARMAN 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914190029 SARWAN KUMAR S O MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-005-001/201
(Sihuramau) 		3137004000NRG23011220220225189 01/12/2022 DEEPAK 3137004WL017212 DEEPAK 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7914190028 Mr. DEEPAK . INDIAN BANK(607105)
SubTotal 4260 4260
3 BILHAUR UP-37-004-005-001/27
(Sihuramau) 		3137004000NRG23011220220225193 01/12/2022 RAM LAL 3137004WL017212 RAM LAL 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7914190023 RAMLAL SO SRI MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-005-001/308
(Sihuramau) 		3137004000NRG23011220220225195 01/12/2022 JAY PRAKASH 3137004WL017212 JAY PRAKASH 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7914190024 Mr. JAI PRAKASH CENTRAL BANK OF INDIA(607115)
5 BILHAUR UP-37-004-005-001/36
(Sihuramau) 		3137004000NRG23011220220225196 01/12/2022 JAGDEESH 3137004WL017212 JAGDEESH 00089 CBIN0280169 2130 2130 Processed 14/01/2023 7914190022 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
6 BILHAUR UP-37-004-005-001/111
(Sihuramau) 		3137004000NRG23011220220225181 01/12/2022 VIMLESH 3137004WL017212 VIMLESH 00089 CBIN0283428 2130 2130 Processed 14/01/2023 7914190026 Mr. VIMLESH . CENTRAL BANK OF INDIA(607115)
7 BILHAUR UP-37-004-005-001/139
(Sihuramau) 		3137004000NRG23011220220225184 01/12/2022 ASHOK KUMAR 3137004WL017212 ASHOK KUMAR 00089 CBIN0283428 2130 2130 Processed 14/01/2023 7914190027 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
8 BILHAUR UP-37-004-005-001/211
(Sihuramau) 		3137004000NRG23011220220225190 01/12/2022 RAM BABU 3137004WL017212 RAM BABU 00089 CBIN0283428 2130 2130 Processed 14/01/2023 7914190025 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_011222APB_FTO_1652600 Baroda U.P. Bank BARB0BUPGBX Uttripura 4260
2 BILHAUR UP3137004_011222APB_FTO_1652600 Central Bank Of India CBIN0280169 UTTRIPURA 6390
3 BILHAUR UP3137004_011222APB_FTO_1652600 Central Bank Of India CBIN0283428 UTTARPARA 6390

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