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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_110622APB_FTO_424244
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-37-004-015-001/05
(Dadarpur Katha) 		3137004000NRG23110620220068094 11/06/2022 NEK RAM 3137004WL004457 NEK RAM 00089 CBIN0280169 2130 2130 Processed 23/06/2022 2442914098 Mr. NEK RAM CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-015-001/07
(Dadarpur Katha) 		3137004000NRG23110620220068095 11/06/2022 TEZ RAM 3137004WL004457 TEZ RAM 00089 CBIN0280169 2556 2556 Processed 23/06/2022 2442914097 Mr. TEJ RAM CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-015-001/10
(Dadarpur Katha) 		3137004000NRG23110620220068097 11/06/2022 CHHOTE LAL 3137004WL004457 CHHOTE LAL 00089 CBIN0280169 2982 2982 Processed 23/06/2022 2442914099 Mr. CHHOTE LAL CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-015-001/151
(Dadarpur Katha) 		3137004000NRG23110620220068100 11/06/2022 ALOK 3137004WL004457 ALOK 00089 CBIN0280169 2556 2556 Processed 23/06/2022 2442914102 Mr. ALOK S/O-KAILASH CENTRAL BANK OF INDIA(607115)
5 BILHAUR UP-37-004-015-001/17
(Dadarpur Katha) 		3137004000NRG23110620220068101 11/06/2022 HARI SANKAR 3137004WL004457 HARI SANKAR 00089 CBIN0280169 2982 2982 Processed 23/06/2022 2442914100 Mr. HARI SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13206 13206
6 BILHAUR UP-37-004-015-001/149
(Dadarpur Katha) 		3137004000NRG23110620220068099 11/06/2022 BRAJESH 3137004WL004457 BRAJESH 00089 CBIN0283722 2982 2982 Processed 23/06/2022 2442914101 Mr. BRIJESH . . CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_110622APB_FTO_424244 Central Bank Of India CBIN0280169 UTTRIPURA 13206
2 BILHAUR UP3137004_110622APB_FTO_424244 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 2982

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