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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_031022FTO_1351903
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-37-004-015-001/85
(Dadarpur Katha) 		3137004000NRG23300920220192318 03/10/2022 RAM KHILABAN 3137004WL014058 RAM KHILABAN 00045 BARB0BILHAU 1491 1491 Processed 23/11/2022 6614879834 RAM KHILABAN ()
SubTotal 1491 1491
2 BILHAUR UP-37-004-015-001/192
(Dadarpur Katha) 		3137004000NRG23300920220192310 03/10/2022 Jitu 3137004WL014058 Jitu 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614879837 Jitu ()
3 BILHAUR UP-37-004-015-001/219
(Dadarpur Katha) 		3137004000NRG23300920220192312 03/10/2022 man singh 3137004WL014058 man singh 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614879835 man singh ()
4 BILHAUR UP-37-004-015-001/289
(Dadarpur Katha) 		3137004000NRG23300920220192313 03/10/2022 RAVI 3137004WL014058 RAVI 00059 BARB0BUPGBX 1491 1491 Processed 23/11/2022 6614879836 RAVI ()
SubTotal 4473 4473
5 BILHAUR UP-37-004-015-001/100
(Dadarpur Katha) 		3137004000NRG23300920220192307 03/10/2022 VIMLESH 3137004WL014058 VIMLESH 00089 CBIN0280169 1491 1491 Processed 23/11/2022 6614879839 VIMLESH ()
6 BILHAUR UP-37-004-015-001/127
(Dadarpur Katha) 		3137004000NRG23300920220192308 03/10/2022 RAKESH 3137004WL014058 RAKESH 00089 CBIN0280169 1491 1491 Processed 23/11/2022 6614879842 RAKESH ()
7 BILHAUR UP-37-004-015-001/45
(Dadarpur Katha) 		3137004000NRG23300920220192314 03/10/2022 JAGDISH CHANDRA 3137004WL014058 JAGDISH CHANDRA 00089 CBIN0280169 1491 1491 Processed 23/11/2022 6614879838 JAGDISH CHANDRA ()
8 BILHAUR UP-37-004-015-001/99
(Dadarpur Katha) 		3137004000NRG23300920220192319 03/10/2022 RADHE SHYAM 3137004WL014058 RADHE SHYAM 00089 CBIN0280169 1491 1491 Processed 23/11/2022 6614879840 RADHE SHYAM ()
SubTotal 5964 5964
9 BILHAUR UP-37-004-015-001/216
(Dadarpur Katha) 		3137004000NRG23300920220192311 03/10/2022 Dhir singh 3137004WL014058 Dhir singh 00415 SBIN0001130 1491 1491 Processed 23/11/2022 6614879841 MR DHIR SINGH ()
SubTotal 1491 1491
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_031022FTO_1351903 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
2 BILHAUR UP3137004_031022FTO_1351903 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1491
3 BILHAUR UP3137004_031022FTO_1351903 Baroda U.P. Bank BARB0BUPGBX Uttripura 2982
4 BILHAUR UP3137004_031022FTO_1351903 Central Bank Of India CBIN0280169 UTTRIPURA 5964
5 BILHAUR UP3137004_031022FTO_1351903 State Bank of India SBIN0001130 BILHAUR 1491

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