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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_281222APB_FTO_1860142
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-37-004-035-001/445
(Anei) 		3137004000NRG23281220220243634 28/12/2022 Jasoda 3137004WL018936 Jasoda 00045 BARB0BILHAU 1704 1704 Processed 24/01/2023 8130534766 JASODA WO SHYAM BABU BANK OF BARODA(606985)
SubTotal 1704 1704
2 BILHAUR UP-37-004-035-001/54
(Anei) 		3137004000NRG23281220220243636 28/12/2022 CHANDRA PAL 3137004WL018936 CHANDRA PAL 00045 BARB0DORVAX 1704 1704 Processed 24/01/2023 8130534767 Chandra Pal BANK OF BARODA(606985)
SubTotal 1704 1704
3 BILHAUR UP-37-004-035-001/63
(Anei) 		3137004000NRG23281220220243637 28/12/2022 SHYAM SUNDAR 3137004WL018936 SHYAM SUNDAR 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8130534768 SHYAM SUNDER SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-035-001/76
(Anei) 		3137004000NRG23281220220243638 28/12/2022 CHHUNI DEVI 3137004WL018936 CHHUNI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 24/01/2023 8130534769 CHUNNI DEVI WO JAGDISH NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_281222APB_FTO_1860142 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
2 BILHAUR UP3137004_281222APB_FTO_1860142 Bank of Baroda BARB0DORVAX Dorwa Jamauli 1704
3 BILHAUR UP3137004_281222APB_FTO_1860142 Baroda U.P. Bank BARB0BUPGBX Kamsan 3408

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