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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_170922APB_FTO_1253117
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-37-004-015-001/05
(Dadarpur Katha) 		3137004000NRG23170920220182728 17/09/2022 NEK RAM 3137004WL013147 NEK RAM 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548232010 Mr. NEK RAM CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-015-001/10
(Dadarpur Katha) 		3137004000NRG23170920220182730 17/09/2022 CHHOTE LAL 3137004WL013147 CHHOTE LAL 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548232007 Mr. CHHOTE LAL CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-015-001/151
(Dadarpur Katha) 		3137004000NRG23170920220182733 17/09/2022 ALOK 3137004WL013147 ALOK 00089 CBIN0280169 2130 2130 Processed 19/11/2022 6548232009 Mr. ALOK S/O-KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
4 BILHAUR UP-37-004-015-001/149
(Dadarpur Katha) 		3137004000NRG23170920220182732 17/09/2022 BRAJESH 3137004WL013147 BRAJESH 00089 CBIN0283722 2130 2130 Processed 19/11/2022 6548232008 Mr. BRIJESH . . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_170922APB_FTO_1253117 Central Bank Of India CBIN0280169 UTTRIPURA 6390
2 BILHAUR UP3137004_170922APB_FTO_1253117 Central Bank Of India CBIN0283722 BILLHAUR INTER COLLEGE, BILLGAUR 2130

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