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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_310323FTO_2275140
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-37-004-009-003/644
(Newada Udhau) 		3137004000NRG23310320230276085 31/03/2023 pratiksha 3137004WL022474 pratiksha 00045 BARB0SHIVRA 1917 1917 Processed 03/05/2023 1175932015 pratiksha ()
SubTotal 1917 1917
2 BILHAUR UP-37-004-047-001/167-A
(Gilwat Amainabad) 		3137004000NRG23310320230276273 31/03/2023 satyaveer 3137004WL022513 satyaveer 00176 IDIB000A652 1010 1010 Processed 03/05/2023 1175932021 satyaveer ()
3 BILHAUR UP-37-004-047-001/175
(Gilwat Amainabad) 		3137004000NRG23310320230276274 31/03/2023 LAXMI 3137004WL022513 LAXMI 00176 IDIB000A652 1010 1010 Processed 03/05/2023 1175932020 LAXMI ()
4 BILHAUR UP-37-004-047-001/550
(Gilwat Amainabad) 		3137004000NRG23310320230276290 31/03/2023 Amar Singh 3137004WL022513 Amar Singh 00176 IDIB000A652 1010 1010 Processed 03/05/2023 1175932016 Amar Singh ()
5 BILHAUR UP-37-004-047-001/550
(Gilwat Amainabad) 		3137004000NRG23310320230276291 31/03/2023 Guddi 3137004WL022513 Guddi 00176 IDIB000A652 808 808 Processed 03/05/2023 1175932017 Guddi ()
6 BILHAUR UP-37-004-047-001/552
(Gilwat Amainabad) 		3137004000NRG23310320230276292 31/03/2023 RATAN KUMAR 3137004WL022513 RATAN KUMAR 00176 IDIB000A652 1010 1010 Processed 03/05/2023 1175932018 RATAN KUMAR ()
SubTotal 4848 4848
7 BILHAUR UP-37-004-047-001/526
(Gilwat Amainabad) 		3137004000NRG23310320230276287 31/03/2023 DEVENDRA KUMAR 3137004WL022513 DEVENDRA KUMAR 00415 SBIN0017177 1010 1010 Processed 03/05/2023 1175932019 MR DEVENDRA KUMAR SO MUNNU LAL ()
8 BILHAUR UP-37-004-047-001/610
(Gilwat Amainabad) 		3137004000NRG23310320230276296 31/03/2023 SHINKU 3137004WL022513 SHINKU 00415 SBIN0017177 1010 1010 Processed 03/05/2023 1175932022 MR SHINKU SHINKU ()
SubTotal 2020 2020
9 BILHAUR UP-37-004-009-003/638
(Newada Udhau) 		3137004000NRG23310320230276083 31/03/2023 RAJESH 3137004WL022474 RAJESH 00415 SBIN0017255 1917 1917 Processed 03/05/2023 1175932023 MR RAJESH KUMAR ()
SubTotal 1917 1917
Total 10702 10702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_310323FTO_2275140 Bank of Baroda BARB0SHIVRA SHIVRAJPUR, DIST KANPUR DEHAT 1917
2 BILHAUR UP3137004_310323FTO_2275140 Indian Bank IDIB000A652 ARAUL 4848
3 BILHAUR UP3137004_310323FTO_2275140 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 2020
4 BILHAUR UP3137004_310323FTO_2275140 State Bank of India SBIN0017255 Uttaripura 1917

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