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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160323APB_FTO_2181069
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-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271965 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330549860 Mr. VIJAY PAL INDIAN BANK(607105)
2 BILHAUR UP-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271964 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330549859 Mr. VIJAY PAL INDIAN BANK(607105)
3 BILHAUR UP-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271966 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330549858 Mr. VIJAY PAL INDIAN BANK(607105)
4 BILHAUR UP-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271962 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330549857 Mr. VIJAY PAL INDIAN BANK(607105)
5 BILHAUR UP-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271963 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330549856 Mr. VIJAY PAL INDIAN BANK(607105)
6 BILHAUR UP-37-004-046-001/04
(Bawan Jhala Muzaffarpur) 		3137004000NRG23160320230271967 16/03/2023 VIJAY PAL 3137004WL021644 VIJAY PAL 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0330549855 Mr. VIJAY PAL INDIAN BANK(607105)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_160323APB_FTO_2181069 Baroda U.P. Bank BARB0BUPGBX Bakothi 14910

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