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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_010323APB_FTO_2098433
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-37-004-005-001/16
(Sihuramau) 		3137004000NRG23010320230266288 01/03/2023 SHIV KUMARI 3137004WL021104 SHIV KUMARI 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330550145 SHIV KUMARI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
2 BILHAUR UP-37-004-005-001/07
(Sihuramau) 		3137004000NRG23010320230266283 01/03/2023 RAM SANJEEVAN 3137004WL021104 RAM SANJEEVAN 00089 CBIN0280169 639 639 Processed 30/03/2023 0330550144 Mr. RAM SAJIVAN CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-005-001/103
(Sihuramau) 		3137004000NRG23010320230266284 01/03/2023 SUKH WASI 3137004WL021104 SUKH WASI 00089 CBIN0280169 639 639 Processed 30/03/2023 0330550149 Mr. SUKHWASI . LAL CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-005-001/130
(Sihuramau) 		3137004000NRG23010320230266285 01/03/2023 AMAR PAL 3137004WL021104 AMAR PAL 00089 CBIN0280169 639 639 Processed 30/03/2023 0330550146 Mr. AMAR . PAL CENTRAL BANK OF INDIA(607115)
5 BILHAUR UP-37-004-005-001/137
(Sihuramau) 		3137004000NRG23010320230266286 01/03/2023 RAM KISHOR 3137004WL021104 RAM KISHOR 00089 CBIN0280169 639 639 Processed 31/03/2023 0330550148 RAM KISHORE S.O. PUTTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-005-001/144
(Sihuramau) 		3137004000NRG23010320230266287 01/03/2023 PINTU 3137004WL021104 PINTU 00089 CBIN0280169 639 639 Processed 30/03/2023 0330550147 Mr. PINTU . . CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_010323APB_FTO_2098433 Baroda U.P. Bank BARB0BUPGBX Uttripura 639
2 BILHAUR UP3137004_010323APB_FTO_2098433 Central Bank Of India CBIN0280169 UTTRIPURA 3195

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