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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030522APB_FTO_147255
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-37-004-060-001/22
(Makanpur) 		3137004000NRG23030520220008900 03/05/2022 RAKESH 3137004WL001256 RAKESH 00045 BARB0MAKANP 2856 2856 Processed 11/05/2022 1090927782 RAKESH S/O RAM PRASAD BANK OF BARODA(606985)
2 BILHAUR UP-37-004-060-001/347
(Makanpur) 		3137004000NRG23030520220008891 03/05/2022 MAHENDRA 3137004WL001254 MAHENDRA 00045 BARB0MAKANP 2856 2856 Processed 11/05/2022 1090927781 MAHENDRA S/O MUNNA LAL BANK OF BARODA(606985)
3 BILHAUR UP-37-004-060-001/48
(Makanpur) 		3137004000NRG23030520220008887 03/05/2022 DEVI DAYAL 3137004WL001253 DEVI DAYAL 00045 BARB0MAKANP 2856 2856 Processed 11/05/2022 1090927784 Devi Dayal BANK OF BARODA(606985)
4 BILHAUR UP-37-004-060-001/85
(Makanpur) 		3137004000NRG23030520220008889 03/05/2022 BRIJESH 3137004WL001253 BRIJESH 00045 BARB0MAKANP 2856 2856 Processed 11/05/2022 1090927785 BRJESH S/O JAGDISH BANK OF BARODA(606985)
SubTotal 11424 11424
5 BILHAUR UP-37-004-011-001/07
(Saibasoo) 		3137004000NRG23030520220008882 03/05/2022 BABU RAM 3137004WL001250 BABU RAM 00059 BARB0BUPGBX 2040 2040 Processed 11/05/2022 1090927786 BABURAM S/O SRI BUDDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-025-001/14
(Mohiuddinpur) 		3137004000NRG23030520220008884 03/05/2022 RAMESWAR 3137004WL001252 RAMESWAR 00059 BARB0BUPGBX 2244 2244 Processed 11/05/2022 1090927783 RAMESHWER S/O HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4284 4284
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030522APB_FTO_147255 Bank of Baroda BARB0MAKANP MAKANPUR, UP 11424
2 BILHAUR UP3137004_030522APB_FTO_147255 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2244
3 BILHAUR UP3137004_030522APB_FTO_147255 Baroda U.P. Bank BARB0BUPGBX Uttripura 2040

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