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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_251222APB_FTO_1824811
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-37-004-053-001/25
(Halpura) 		3137004000NRG23251220220241960 25/12/2022 NARESH CHANDRA 3137004WL018784 NARESH CHANDRA 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8049332997 NARESH CHANDRA SO SURAJ PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-053-001/90-A
(Halpura) 		3137004000NRG23251220220241964 25/12/2022 SUSHIL KUMAR 3137004WL018784 SUSHIL KUMAR 00059 BARB0BUPGBX 213 213 Processed 19/01/2023 8049332995 SUSHIL SO BAIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
3 BILHAUR UP-37-004-053-001/260
(Halpura) 		3137004000NRG23251220220241961 25/12/2022 Sudheer kumar 3137004WL018784 Sudheer kumar 00176 IDIB000A652 213 213 Processed 19/01/2023 8049332994 MR SUDHEER KUMAR S BHAGVANDEEN STATE BANK OF INDIA(508548)
4 BILHAUR UP-37-004-053-001/267
(Halpura) 		3137004000NRG23251220220241962 25/12/2022 Sandeep 3137004WL018784 Sandeep 00176 IDIB000A652 213 213 Processed 19/01/2023 8049332996 Mr. Sandeep Kumar S/O RAM CHANDRA INDIAN BANK(607105)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_251222APB_FTO_1824811 Baroda U.P. Bank BARB0BUPGBX Aroul 426
2 BILHAUR UP3137004_251222APB_FTO_1824811 Indian Bank IDIB000A652 ARAUL 426

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