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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190822APB_FTO_1067587
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-37-004-015-001/137
(Dadarpur Katha) 		3137004000NRG23190820220163715 19/08/2022 KAMLESH 3137004WL011187 KAMLESH 00045 BARB0BILHAU 2343 2343 Processed 30/08/2022 4276880838 KAMLESH BANK OF BARODA(606985)
SubTotal 2343 2343
2 BILHAUR UP-37-004-015-001/05
(Dadarpur Katha) 		3137004000NRG23190820220163714 19/08/2022 NEK RAM 3137004WL011187 NEK RAM 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276880835 Mr. NEK RAM CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-015-001/17
(Dadarpur Katha) 		3137004000NRG23190820220163717 19/08/2022 HARI SANKAR 3137004WL011187 HARI SANKAR 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276880836 Mr. HARI SHANKAR CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-015-001/22
(Dadarpur Katha) 		3137004000NRG23190820220163724 19/08/2022 RAJESH 3137004WL011187 RAJESH 00089 CBIN0280169 2982 2982 Processed 30/08/2022 4276880837 Mr. RAJESH . . CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_190822APB_FTO_1067587 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 2343
2 BILHAUR UP3137004_190822APB_FTO_1067587 Central Bank Of India CBIN0280169 UTTRIPURA 8946

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