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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_030822FTO_945915
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-37-004-016-001/102
(Dariyapur Bilhaur) 		3137004000NRG23030820220150518 03/08/2022 VIPIN KUMAR 3137004WL010015 VIPIN KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 30/08/2022 4278810950 VIPIN KUMAR ()
2 BILHAUR UP-37-004-016-001/95
(Dariyapur Bilhaur) 		3137004000NRG23030820220150527 03/08/2022 ANIL 3137004WL010015 ANIL 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278810949 ANIL ()
3 BILHAUR UP-37-004-016-001/95
(Dariyapur Bilhaur) 		3137004000NRG23030820220150526 03/08/2022 SHIV PRASAD 3137004WL010015 SHIV PRASAD 00059 BARB0BUPGBX 1065 1065 Processed 30/08/2022 4278810948 SHIV PRASAD ()
SubTotal 3408 3408
4 BILHAUR UP-37-004-016-001/106
(Dariyapur Bilhaur) 		3137004000NRG23030820220150519 03/08/2022 AMOD 3137004WL010015 AMOD 00415 SBIN0001130 1065 1065 Processed 30/08/2022 4278810951 MR MR AMOD ()
5 BILHAUR UP-37-004-016-001/183
(Dariyapur Bilhaur) 		3137004000NRG23030820220150520 03/08/2022 JITENDRA 3137004WL010015 JITENDRA 00415 SBIN0001130 852 852 Processed 30/08/2022 4278810952 MR MR JITENDRA ()
SubTotal 1917 1917
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_030822FTO_945915 Baroda U.P. Bank BARB0BUPGBX Uttripura 3408
2 BILHAUR UP3137004_030822FTO_945915 State Bank of India SBIN0001130 BILHAUR 1917

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