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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300722FTO_909765
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-37-004-016-001/111
(Dariyapur Bilhaur) 		3137004000NRG23300720220144090 30/07/2022 MITHUN 3137004WL009552 MITHUN 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467484 MITHUN ()
2 BILHAUR UP-37-004-016-001/174
(Dariyapur Bilhaur) 		3137004000NRG23300720220144091 30/07/2022 ADITY KUMAR 3137004WL009552 ADITY KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467485 ADITY KUMAR ()
3 BILHAUR UP-37-004-016-001/181
(Dariyapur Bilhaur) 		3137004000NRG23300720220144092 30/07/2022 ANKUSH 3137004WL009552 ANKUSH 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467481 ANKUSH ()
4 BILHAUR UP-37-004-016-001/189
(Dariyapur Bilhaur) 		3137004000NRG23300720220144094 30/07/2022 NARENDRA KUMAR 3137004WL009552 NARENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467483 NARENDRA KUMAR ()
5 BILHAUR UP-37-004-016-001/192
(Dariyapur Bilhaur) 		3137004000NRG23300720220144095 30/07/2022 SHIV PRASHANT 3137004WL009552 SHIV PRASHANT 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276467482 SHIV PRASHANT ()
SubTotal 8520 8520
6 BILHAUR UP-37-004-016-001/185
(Dariyapur Bilhaur) 		3137004000NRG23300720220144093 30/07/2022 AWNESH PAL 3137004WL009552 AWNESH PAL 00415 SBIN0001130 852 852 Processed 30/08/2022 4276467486 MR AVANISH PAL ()
SubTotal 852 852
Total 9372 9372

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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_909765 Baroda U.P. Bank BARB0BUPGBX Bilhaur 3408
2 BILHAUR UP3137004_300722FTO_909765 Baroda U.P. Bank BARB0BUPGBX Uttari 1704
3 BILHAUR UP3137004_300722FTO_909765 Baroda U.P. Bank BARB0BUPGBX Uttripura 3408
4 BILHAUR UP3137004_300722FTO_909765 State Bank of India SBIN0001130 BILHAUR 852

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