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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_250223APB_FTO_2078791
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-37-004-015-001/190
(Dadarpur Katha) 		3137004000NRG23250220230264280 25/02/2023 Umesh Mishra 3137004WL020876 Umesh Mishra 00045 BARB0BILHAU 2130 2130 Processed 30/03/2023 0330358133 UMESH KUMAR S/O RAMPRAKADH BANK OF BARODA(606985)
2 BILHAUR UP-37-004-015-001/297
(Dadarpur Katha) 		3137004000NRG23250220230264284 25/02/2023 AWADHESH KUMAR 3137004WL020876 AWADHESH KUMAR 00045 BARB0BILHAU 1917 1917 Processed 30/03/2023 0330358134 MR AVADHESH STATE BANK OF INDIA(508548)
SubTotal 4047 4047
3 BILHAUR UP-37-004-015-001/292
(Dadarpur Katha) 		3137004000NRG23250220230264282 25/02/2023 RAM JI 3137004WL020876 RAM JI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330358141 RAM JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-015-001/293
(Dadarpur Katha) 		3137004000NRG23250220230264283 25/02/2023 NITU 3137004WL020876 NITU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330358138 NITU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-016-001/06
(Dariyapur Bilhaur) 		3137004000NRG23250220230264285 25/02/2023 MOOL CHANDAR 3137004WL020876 MOOL CHANDAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330358139 MOOL CHANDRA S/O SHRI KRISHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-016-001/167
(Dariyapur Bilhaur) 		3137004000NRG23250220230264287 25/02/2023 RAJ NARAYAN 3137004WL020876 RAJ NARAYAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330358140 RAJ NARAYAN SO LAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
7 BILHAUR UP-37-004-015-001/11
(Dadarpur Katha) 		3137004000NRG23250220230264278 25/02/2023 SHIV LAL 3137004WL020876 SHIV LAL 00089 CBIN0280169 2130 2130 Processed 30/03/2023 0330358132 Mr. SHIV LAL CENTRAL BANK OF INDIA(607115)
8 BILHAUR UP-37-004-015-001/196
(Dadarpur Katha) 		3137004000NRG23250220230264281 25/02/2023 Sunil kumar 3137004WL020876 Sunil kumar 00089 CBIN0280169 1917 1917 Processed 30/03/2023 0330358137 SUNIL KUMAR IDBI BANK(607095)
SubTotal 4047 4047
9 BILHAUR UP-37-004-016-001/167
(Dariyapur Bilhaur) 		3137004000NRG23250220230264286 25/02/2023 KUSHMA 3137004WL020876 KUSHMA 00089 CBIN0283722 2130 2130 Processed 31/03/2023 0330358136 KUSMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
10 BILHAUR UP-37-004-015-001/189
(Dadarpur Katha) 		3137004000NRG23250220230264279 25/02/2023 Devendra 3137004WL020876 Devendra 00415 SBIN0001130 2130 2130 Processed 30/03/2023 0330358135 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 20874 20874

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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_2078791 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 4047
2 BILHAUR UP3137004_250223APB_FTO_2078791 Baroda U.P. Bank BARB0BUPGBX Bilhaur 2130
3 BILHAUR UP3137004_250223APB_FTO_2078791 Baroda U.P. Bank BARB0BUPGBX Uttripura 6390
4 BILHAUR UP3137004_250223APB_FTO_2078791 Central Bank Of India CBIN0280169 UTTRIPURA 4047
5 BILHAUR UP3137004_250223APB_FTO_2078791 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 2130
6 BILHAUR UP3137004_250223APB_FTO_2078791 State Bank of India SBIN0001130 BILHAUR 2130

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