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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_201222FTO_1779103
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-37-004-058-001/735
(Raugaon) 		3137004000NRG23181220220236598 20/12/2022 LAKHAN SINGH 3137004WL018317 LAKHAN SINGH 00045 BARB0MAKANP 1704 1704 Processed 19/01/2023 8049211839 LAKHAN SINGH ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-008-001/146
(Madara Rai Guman) 		3137004000NRG23181220220236320 20/12/2022 amar singh 3137004WL018295 amar singh 00059 BARB0BUPGBX 639 639 Processed 19/01/2023 8049211837 amar singh ()
3 BILHAUR UP-37-004-064-002/104
(Newada Udhau) 		3137004000NRG23181220220236599 20/12/2022 GUDDI TIWARI 3137004WL018318 GUDDI TIWARI 00059 BARB0BUPGBX 2130 2130 Processed 19/01/2023 8049211838 GUDDI TIWARI ()
SubTotal 2769 2769
4 BILHAUR UP-37-004-004-001/02
(Laxmanpur Mishran) 		3137004000NRG23181220220236600 20/12/2022 GUDDAN 3137004WL018319 GUDDAN 00089 CBIN0280169 2982 2982 Processed 19/01/2023 8049211840 GUDDAN ()
5 BILHAUR UP-37-004-004-001/123
(Laxmanpur Mishran) 		3137004000NRG23181220220236602 20/12/2022 SURESH KUMAR 3137004WL018319 SURESH KUMAR 00089 CBIN0280169 2982 2982 Processed 19/01/2023 8049211842 SURESH KUMAR ()
6 BILHAUR UP-37-004-004-001/352
(Laxmanpur Mishran) 		3137004000NRG23181220220236603 20/12/2022 SAROJANI 3137004WL018319 SAROJANI 00089 CBIN0280169 2982 2982 Processed 19/01/2023 8049211841 SAROJANI ()
SubTotal 8946 8946
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_201222FTO_1779103 Bank of Baroda BARB0MAKANP MAKANPUR, UP 1704
2 BILHAUR UP3137004_201222FTO_1779103 Baroda U.P. Bank BARB0BUPGBX Uttripura 2769
3 BILHAUR UP3137004_201222FTO_1779103 Central Bank Of India CBIN0280169 UTTRIPURA 8946

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