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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_160323APB_FTO_2179396
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-37-004-020-001/416
(Bilhaur Dehat) 		3137004000NRG23150320230271168 16/03/2023 Shashi Prabha 3137004WL021542 Shashi Prabha 00048 BKID0006977 426 426 Processed 30/03/2023 0330549823 SHASHI PRABHA BANK OF INDIA(508505)
SubTotal 426 426
2 BILHAUR UP-37-004-020-001/186
(Bilhaur Dehat) 		3137004000NRG23150320230271167 16/03/2023 SAUKAT LAI 3137004WL021542 SAUKAT LAI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330549826 SHAUKAT ALI SO BABU KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-020-001/66-A
(Bilhaur Dehat) 		3137004000NRG23150320230271171 16/03/2023 Balram 3137004WL021542 Balram 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330549822 BALRAM S/O RADHA KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 852 852
4 BILHAUR UP-37-004-020-001/417
(Bilhaur Dehat) 		3137004000NRG23150320230271169 16/03/2023 Kamlesh Kumar 3137004WL021542 Kamlesh Kumar 00354 PUNB0733500 426 426 Processed 31/03/2023 0330549825 KAMLESH KUMAR S/O GANGA PRASAD PUNJAB NATIONAL BANK(508568)
5 BILHAUR UP-37-004-020-001/418
(Bilhaur Dehat) 		3137004000NRG23150320230271170 16/03/2023 Anita 3137004WL021542 Anita 00354 PUNB0733500 426 426 Processed 31/03/2023 0330549824 ANITA KATIYAR W/O ANIL KATIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 2130 2130

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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_2179396 Bank of India BKID0006977 BILHAUR 426
2 BILHAUR UP3137004_160323APB_FTO_2179396 Baroda U.P. Bank BARB0BUPGBX Bilhaur 852
3 BILHAUR UP3137004_160323APB_FTO_2179396 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 852

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