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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_120123FTO_1950757
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-37-004-008-001/1190
(Madara Rai Guman) 		3137004000NRG23030120230247428 12/01/2023 PRABHA 3137004WL019257 PRABHA 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130026084 PRABHA ()
2 BILHAUR UP-37-004-008-001/1223
(Madara Rai Guman) 		3137004000NRG23030120230247431 12/01/2023 MUNNI 3137004WL019257 MUNNI 00059 BARB0BUPGBX 2982 2982 Rejected 24/01/2023 8130026085 No Such Account
3 BILHAUR UP-37-004-008-001/1242
(Madara Rai Guman) 		3137004000NRG23030120230247437 12/01/2023 ARCHNA 3137004WL019257 ARCHNA 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130026082 ARCHNA ()
4 BILHAUR UP-37-004-008-001/1246
(Madara Rai Guman) 		3137004000NRG23030120230247438 12/01/2023 TARAVATI 3137004WL019257 TARAVATI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130026081 TARAVATI ()
5 BILHAUR UP-37-004-008-001/1249
(Madara Rai Guman) 		3137004000NRG23030120230247439 12/01/2023 AMRAVATI 3137004WL019257 AMRAVATI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130026080 AMRAVATI ()
6 BILHAUR UP-37-004-008-001/1250
(Madara Rai Guman) 		3137004000NRG23030120230247440 12/01/2023 MANSHI 3137004WL019257 MANSHI 00059 BARB0BUPGBX 2982 2982 Processed 24/01/2023 8130026083 MANSHI ()
SubTotal 17892 17892
7 BILHAUR UP-37-004-008-001/1210
(Madara Rai Guman) 		3137004000NRG23030120230247430 12/01/2023 NITESH KUMAR 3137004WL019257 NITESH KUMAR 00415 SBIN0017255 2982 2982 Processed 24/01/2023 8130026086 MR NITESH KUMAR PAL ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_120123FTO_1950757 Baroda U.P. Bank BARB0BUPGBX RAE BARELI 5964
2 BILHAUR UP3137004_120123FTO_1950757 Baroda U.P. Bank BARB0BUPGBX Uttripura 11928
3 BILHAUR UP3137004_120123FTO_1950757 State Bank of India SBIN0017255 Uttaripura 2982

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