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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_201222APB_FTO_1779784
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-37-004-051-001/370
(Baranda) 		3137004000NRG23181220220236548 20/12/2022 siya pyari 3137004WL018313 siya pyari 00059 BARB0BUPGBX 1704 1704 Processed 19/01/2023 8049277397 SIYA PYARI BANK OF BARODA(606985)
2 BILHAUR UP-37-004-051-001/487
(Baranda) 		3137004000NRG23181220220236552 20/12/2022 ANITA 3137004WL018313 ANITA 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8049277396 ANEETA DEVI WO KHERESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
3 BILHAUR UP-37-004-051-001/146
(Baranda) 		3137004000NRG23181220220236546 20/12/2022 MAYA 3137004WL018313 MAYA 00176 IDIB000A652 1704 1704 Processed 19/01/2023 8049277398 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 BILHAUR UP-37-004-051-001/417
(Baranda) 		3137004000NRG23181220220236551 20/12/2022 Anar kali 3137004WL018313 Anar kali 00354 PUNB0733500 1704 1704 Processed 19/01/2023 8049277395 ANARAKALI WO SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_201222APB_FTO_1779784 Baroda U.P. Bank BARB0BUPGBX Aroul 2769
2 BILHAUR UP3137004_201222APB_FTO_1779784 Indian Bank IDIB000A652 ARAUL 1704
3 BILHAUR UP3137004_201222APB_FTO_1779784 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 1704

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