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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_041222APB_FTO_1676962
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-37-004-035-001/113
(Anei) 		3137004000NRG23041220220227683 04/12/2022 HAKIM 3137004WL017463 HAKIM 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919601527 HAKIM SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-035-001/128
(Anei) 		3137004000NRG23041220220227684 04/12/2022 MANOJ KUMAR 3137004WL017463 MANOJ KUMAR 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7919601528 MANOJ KUMAR SO SRI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-035-001/257
(Anei) 		3137004000NRG23041220220227688 04/12/2022 KALPANA 3137004WL017463 KALPANA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919601529 KALPANA WO VIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-035-001/280
(Anei) 		3137004000NRG23041220220227689 04/12/2022 GEETA DEVI 3137004WL017463 GEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919601530 GEETA DEVI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_041222APB_FTO_1676962 Baroda U.P. Bank BARB0BUPGBX Kamsan 5964

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