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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_240522FTO_254218
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-37-004-055-001/106
(Kharamau) 		3137004000NRG23230520220032098 24/05/2022 Prakash 3137004WL002692 Prakash 00059 BARB0BUPGBX 1491 1491 Processed 28/05/2022 1669964318 Prakash ()
2 BILHAUR UP-37-004-055-001/129
(Kharamau) 		3137004000NRG23230520220032099 24/05/2022 JALIL 3137004WL002692 JALIL 00059 BARB0BUPGBX 213 213 Processed 28/05/2022 1669964319 JALIL ()
3 BILHAUR UP-37-004-055-001/299
(Kharamau) 		3137004000NRG23230520220032102 24/05/2022 DILEEP KUMAR 3137004WL002692 DILEEP KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 28/05/2022 1669964322 DILEEPKUMAR ()
4 BILHAUR UP-37-004-055-001/301
(Kharamau) 		3137004000NRG23230520220032103 24/05/2022 PRITU KATIYAR 3137004WL002692 PRITU KATIYAR 00059 BARB0BUPGBX 1491 1491 Processed 28/05/2022 1669964321 PRITUKATIYAR ()
5 BILHAUR UP-37-004-055-001/8
(Kharamau) 		3137004000NRG23230520220032109 24/05/2022 AVANISH 3137004WL002692 AVANISH 00059 BARB0BUPGBX 1065 1065 Processed 28/05/2022 1669964320 AVANISH ()
6 BILHAUR UP-37-004-055-001/82
(Kharamau) 		3137004000NRG23230520220032110 24/05/2022 SUSHIL 3137004WL002692 SUSHIL 00059 BARB0BUPGBX 1065 1065 Processed 28/05/2022 1669964325 SUSHIL ()
SubTotal 6816 6816
7 BILHAUR UP-37-004-055-001/347
(Kharamau) 		3137004000NRG23230520220032104 24/05/2022 SHOBHIT 3137004WL002692 SHOBHIT 00089 CBIN0284958 1491 1491 Processed 28/05/2022 1669964323 SHOBHIT ()
SubTotal 1491 1491
8 BILHAUR UP-37-004-055-001/368
(Kharamau) 		3137004000NRG23230520220032105 24/05/2022 ARJUN SINGH 3137004WL002692 ARJUN SINGH 00354 PUNB0187110 1491 1491 Processed 28/05/2022 1669964324 ARJUNSINGH ()
SubTotal 1491 1491
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_240522FTO_254218 Baroda U.P. Bank BARB0BUPGBX Aroul 6816
2 BILHAUR UP3137004_240522FTO_254218 Central Bank Of India CBIN0284958 ARAUL 1491
3 BILHAUR UP3137004_240522FTO_254218 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 1491

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