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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250223APB_FTO_2078709
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-37-004-015-001/192
(Dadarpur Katha) 		3137004000NRG23250220230264400 25/02/2023 Jitu 3137004WL020890 Jitu 00059 BARB0BUPGBX 100 100 Processed 31/03/2023 0330624265 JITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-015-001/64
(Dadarpur Katha) 		3137004000NRG23250220230264401 25/02/2023 RAM SNEHI 3137004WL020890 RAM SNEHI 00059 BARB0BUPGBX 100 100 Processed 31/03/2023 0330624264 RAM SANEHI S.O. NOKHEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 200 200
3 BILHAUR UP-37-004-015-001/83
(Dadarpur Katha) 		3137004000NRG23250220230264402 25/02/2023 TEZ SINGH 3137004WL020890 TEZ SINGH 00089 CBIN0280169 100 100 Processed 30/03/2023 0330624262 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-015-001/99
(Dadarpur Katha) 		3137004000NRG23250220230264403 25/02/2023 RADHE SHYAM 3137004WL020890 RADHE SHYAM 00089 CBIN0280169 100 100 Processed 30/03/2023 0330624263 Mr. RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_250223APB_FTO_2078709 Baroda U.P. Bank BARB0BUPGBX Bilhaur 100
2 BILHAUR UP3137004_250223APB_FTO_2078709 Baroda U.P. Bank BARB0BUPGBX Uttripura 100
3 BILHAUR UP3137004_250223APB_FTO_2078709 Central Bank Of India CBIN0280169 UTTRIPURA 200

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