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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_171022FTO_1430340
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-37-004-011-001/189
(Saibasoo) 		3137004000NRG23171020220202538 17/10/2022 SATYAM 3137004WL014973 SATYAM 00048 BKID0006977 1704 1704 Processed 23/11/2022 6616362286 SATYAM ()
2 BILHAUR UP-37-004-016-001/74
(Dariyapur Bilhaur) 		3137004000NRG23171020220202544 17/10/2022 RAM SHANKAR 3137004WL014973 RAM SHANKAR 00048 BKID0006977 1491 1491 Processed 23/11/2022 6616362287 RAM SHANKAR ()
SubTotal 3195 3195
3 BILHAUR UP-37-004-011-001/187
(Saibasoo) 		3137004000NRG23171020220202537 17/10/2022 SURAJ 3137004WL014973 SURAJ 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616362285 SURAJ ()
4 BILHAUR UP-37-004-011-001/198
(Saibasoo) 		3137004000NRG23171020220202539 17/10/2022 BABU 3137004WL014973 BABU 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616362284 BABU ()
5 BILHAUR UP-37-004-016-001/92
(Dariyapur Bilhaur) 		3137004000NRG23171020220202545 17/10/2022 DEVI PRASAD 3137004WL014973 DEVI PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616362283 DEVI PRASAD ()
6 BILHAUR UP-37-004-016-001/97
(Dariyapur Bilhaur) 		3137004000NRG23171020220202546 17/10/2022 RAM BABU 3137004WL014973 RAM BABU 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6616362282 RAM BABU ()
SubTotal 6816 6816
7 BILHAUR UP-37-004-016-001/167
(Dariyapur Bilhaur) 		3137004000NRG23171020220202541 17/10/2022 KUSHMA 3137004WL014973 KUSHMA 00089 CBIN0283722 1704 1704 Processed 23/11/2022 6616362288 KUSHMA ()
SubTotal 1704 1704
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_171022FTO_1430340 Bank of India BKID0006977 BILHAUR 3195
2 BILHAUR UP3137004_171022FTO_1430340 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1704
3 BILHAUR UP3137004_171022FTO_1430340 Baroda U.P. Bank BARB0BUPGBX Uttripura 5112
4 BILHAUR UP3137004_171022FTO_1430340 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 1704

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