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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_909848
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-37-004-015-001/220-A
(Dadarpur Katha) 		3137004000NRG23300720220144121 30/07/2022 RAVI MISHRA 3137004WL009555 RAVI MISHRA 00045 BARB0BILHAU 2343 2343 Processed 30/08/2022 4276473583 RAVI MISHRA ()
SubTotal 2343 2343
2 BILHAUR UP-37-004-015-001/197
(Dadarpur Katha) 		3137004000NRG23300720220144117 30/07/2022 Raj Bahadhur 3137004WL009555 Raj Bahadhur 00059 BARB0BUPGBX 852 852 Processed 30/08/2022 4276473586 Raj Bahadhur ()
3 BILHAUR UP-37-004-015-001/208
(Dadarpur Katha) 		3137004000NRG23300720220144119 30/07/2022 shobhit 3137004WL009555 shobhit 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4276473584 shobhit ()
4 BILHAUR UP-37-004-015-001/213
(Dadarpur Katha) 		3137004000NRG23300720220144120 30/07/2022 ram singh 3137004WL009555 ram singh 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4276473585 ram singh ()
5 BILHAUR UP-37-004-015-001/222-A
(Dadarpur Katha) 		3137004000NRG23300720220144122 30/07/2022 VIJAY NARAYAN 3137004WL009555 VIJAY NARAYAN 00059 BARB0BUPGBX 2343 2343 Processed 30/08/2022 4276473587 VIJAY NARAYAN ()
SubTotal 7881 7881
6 BILHAUR UP-37-004-015-001/147
(Dadarpur Katha) 		3137004000NRG23300720220144113 30/07/2022 RAJESH 3137004WL009555 RAJESH 00089 CBIN0280169 2343 2343 Processed 30/08/2022 4276473589 RAJESH ()
7 BILHAUR UP-37-004-015-001/97
(Dadarpur Katha) 		3137004000NRG23300720220144123 30/07/2022 SARVESH 3137004WL009555 SARVESH 00089 CBIN0280169 2343 2343 Processed 30/08/2022 4276473588 SARVESH ()
SubTotal 4686 4686
8 BILHAUR UP-37-004-015-001/199
(Dadarpur Katha) 		3137004000NRG23300720220144118 30/07/2022 Sumit Kumar 3137004WL009555 Sumit Kumar 00354 PUNB0733500 2343 2343 Processed 30/08/2022 4276473590 Sumit Kumar ()
SubTotal 2343 2343
9 BILHAUR UP-37-004-015-001/18
(Dadarpur Katha) 		3137004000NRG23300720220144115 30/07/2022 UMESH 3137004WL009555 UMESH 00415 SBIN0001130 2343 2343 Processed 30/08/2022 4276473592 MR UMESH ()
10 BILHAUR UP-37-004-015-001/189
(Dadarpur Katha) 		3137004000NRG23300720220144116 30/07/2022 Devendra 3137004WL009555 Devendra 00415 SBIN0001130 2343 2343 Processed 30/08/2022 4276473591 MR DEVENDRA KUMAR ()
SubTotal 4686 4686
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300722FTO_909848 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2343
2 BILHAUR UP3137004_300722FTO_909848 Baroda U.P. Bank BARB0BUPGBX Uttari 7029
3 BILHAUR UP3137004_300722FTO_909848 Baroda U.P. Bank BARB0BUPGBX Uttripura 852
4 BILHAUR UP3137004_300722FTO_909848 Central Bank Of India CBIN0280169 UTTRIPURA 4686
5 BILHAUR UP3137004_300722FTO_909848 Punjab National Bank PUNB0733500 BILHORE (KANPUR) 2343
6 BILHAUR UP3137004_300722FTO_909848 State Bank of India SBIN0001130 BILHAUR 4686

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