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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922APB_FTO_1253348
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-37-004-001-001/115
(Radhan) 		3137004000NRG23170920220182559 17/09/2022 BISHNU 3137004WL013128 BISHNU 00089 CBIN0280169 1278 1278 Processed 19/11/2022 6548271078 Mr. VISHNU S/O SW RAM BHROSE CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-001-001/126
(Radhan) 		3137004000NRG23170920220182560 17/09/2022 RAM AUTAR 3137004WL013128 RAM AUTAR 00089 CBIN0280169 639 639 Processed 19/11/2022 6548271076 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-001-001/32
(Radhan) 		3137004000NRG23170920220182562 17/09/2022 SHIV KUMAR 3137004WL013128 SHIV KUMAR 00089 CBIN0280169 1278 1278 Processed 19/11/2022 6548271077 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-001-001/44
(Radhan) 		3137004000NRG23170920220182563 17/09/2022 SANJAY 3137004WL013128 SANJAY 00089 CBIN0280169 1278 1278 Processed 19/11/2022 6548271079 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922APB_FTO_1253348 Central Bank Of India CBIN0280169 UTTRIPURA 4473

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