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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_100323APB_FTO_2141867
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-37-004-048-001/04
(Ankin) 		3137004000NRG23060320230268062 10/03/2023 SUSHIL 3137004WL021288 SUSHIL 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330549891 Mr. SUSHEEL KUMAR INDIAN BANK(607105)
2 BILHAUR UP-37-004-048-001/04
(Ankin) 		3137004000NRG23060320230268063 10/03/2023 SUSHIL 3137004WL021288 SUSHIL 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330549890 Mr. SUSHEEL KUMAR INDIAN BANK(607105)
3 BILHAUR UP-37-004-048-001/199
(Ankin) 		3137004000NRG23060320230268064 10/03/2023 VEER SINGH 3137004WL021288 VEER SINGH 00176 IDIB000A652 852 852 Processed 31/03/2023 0330549884 Mr. Veer Singh INDIAN BANK(607105)
4 BILHAUR UP-37-004-048-001/217
(Ankin) 		3137004000NRG23060320230268067 10/03/2023 SHALENDRA KUMAR RATHORE 3137004WL021288 SHALENDRA KUMAR RATHORE 00176 IDIB000A652 1278 1278 Processed 31/03/2023 0330549883 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
5 BILHAUR UP-37-004-048-001/217
(Ankin) 		3137004000NRG23060320230268065 10/03/2023 SHALENDRA KUMAR RATHORE 3137004WL021288 SHALENDRA KUMAR RATHORE 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330549882 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
6 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23060320230268069 10/03/2023 RAMJI TIWARI 3137004WL021288 RAMJI TIWARI 00176 IDIB000A652 1065 1065 Processed 31/03/2023 0330549874 Mr. RAMJI TIWARI SO SALIGRAM INDIAN BANK(607105)
7 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23060320230268071 10/03/2023 RAMJI TIWARI 3137004WL021288 RAMJI TIWARI 00176 IDIB000A652 639 639 Processed 31/03/2023 0330549875 Mr. RAMJI TIWARI SO SALIGRAM INDIAN BANK(607105)
8 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23060320230268070 10/03/2023 SALIG RAM 3137004WL021288 SALIG RAM 00176 IDIB000A652 1278 1278 Processed 31/03/2023 0330549887 Mr. SALIGRAM INDIAN BANK(607105)
9 BILHAUR UP-37-004-048-001/220
(Ankin) 		3137004000NRG23060320230268068 10/03/2023 SALIG RAM 3137004WL021288 SALIG RAM 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330549886 Mr. SALIGRAM INDIAN BANK(607105)
10 BILHAUR UP-37-004-048-001/224
(Ankin) 		3137004000NRG23060320230268073 10/03/2023 MAHESH CHAND 3137004WL021288 MAHESH CHAND 00176 IDIB000A652 1491 1491 Processed 31/03/2023 0330549877 Mr. MAHESH CHANDRA INDIAN BANK(607105)
11 BILHAUR UP-37-004-048-001/224
(Ankin) 		3137004000NRG23060320230268072 10/03/2023 MAHESH CHAND 3137004WL021288 MAHESH CHAND 00176 IDIB000A652 426 426 Processed 31/03/2023 0330549876 Mr. MAHESH CHANDRA INDIAN BANK(607105)
12 BILHAUR UP-37-004-048-001/243
(Ankin) 		3137004000NRG23060320230268074 10/03/2023 SANJAY 3137004WL021288 SANJAY 00176 IDIB000A652 1491 1491 Processed 30/03/2023 0330549878 MR SANJAYA KUMAR RATHAUR A STATE BANK OF INDIA(508548)
13 BILHAUR UP-37-004-048-001/243
(Ankin) 		3137004000NRG23060320230268075 10/03/2023 SANJAY 3137004WL021288 SANJAY 00176 IDIB000A652 1917 1917 Processed 30/03/2023 0330549879 MR SANJAYA KUMAR RATHAUR A STATE BANK OF INDIA(508548)
14 BILHAUR UP-37-004-048-001/246
(Ankin) 		3137004000NRG23060320230268076 10/03/2023 MEENA 3137004WL021288 MEENA 00176 IDIB000A652 1917 1917 Processed 31/03/2023 0330549861 KIRAN RATHORE W.O. RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILHAUR UP-37-004-048-001/246
(Ankin) 		3137004000NRG23060320230268077 10/03/2023 MEENA 3137004WL021288 MEENA 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330549862 KIRAN RATHORE W.O. RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILHAUR UP-37-004-048-001/269
(Ankin) 		3137004000NRG23060320230268078 10/03/2023 PRAVESH KUMAR 3137004WL021288 PRAVESH KUMAR 00176 IDIB000A652 1200 1200 Processed 30/03/2023 0330549885 Mr. PRAVESH KUMAR CENTRAL BANK OF INDIA(607115)
17 BILHAUR UP-37-004-048-001/396
(Ankin) 		3137004000NRG23060320230268080 10/03/2023 VINOD RATHORE 3137004WL021288 VINOD RATHORE 00176 IDIB000A652 1491 1491 Processed 31/03/2023 0330549871 Mr. VINOD RATHORE INDIAN BANK(607105)
18 BILHAUR UP-37-004-048-001/396
(Ankin) 		3137004000NRG23060320230268079 10/03/2023 VINOD RATHORE 3137004WL021288 VINOD RATHORE 00176 IDIB000A652 1600 1600 Processed 31/03/2023 0330549872 Mr. VINOD RATHORE INDIAN BANK(607105)
19 BILHAUR UP-37-004-048-001/55
(Ankin) 		3137004000NRG23060320230268082 10/03/2023 RAM SEWAK 3137004WL021288 RAM SEWAK 00176 IDIB000A652 1600 1600 Processed 30/03/2023 0330549880 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
20 BILHAUR UP-37-004-048-001/55
(Ankin) 		3137004000NRG23060320230268081 10/03/2023 RAM SEWAK 3137004WL021288 RAM SEWAK 00176 IDIB000A652 1491 1491 Processed 30/03/2023 0330549881 Mr. RAM SEVAK CENTRAL BANK OF INDIA(607115)
21 BILHAUR UP-37-004-048-001/578
(Ankin) 		3137004000NRG23060320230268084 10/03/2023 RAM DAYAL 3137004WL021288 RAM DAYAL 00176 IDIB000A652 213 213 Processed 31/03/2023 0330549867 Mr. Ram Dayal INDIAN BANK(607105)
22 BILHAUR UP-37-004-048-001/578
(Ankin) 		3137004000NRG23060320230268083 10/03/2023 RAM DAYAL 3137004WL021288 RAM DAYAL 00176 IDIB000A652 1000 1000 Processed 31/03/2023 0330549868 Mr. Ram Dayal INDIAN BANK(607105)
23 BILHAUR UP-37-004-048-001/579
(Ankin) 		3137004000NRG23060320230268086 10/03/2023 Vimla 3137004WL021288 Vimla 00176 IDIB000A652 1000 1000 Processed 31/03/2023 0330549869 VIMALA WO VIMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILHAUR UP-37-004-048-001/579
(Ankin) 		3137004000NRG23060320230268085 10/03/2023 Vimla 3137004WL021288 Vimla 00176 IDIB000A652 1704 1704 Processed 31/03/2023 0330549870 VIMALA WO VIMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BILHAUR UP-37-004-048-001/580
(Ankin) 		3137004000NRG23060320230268088 10/03/2023 AKHILESH KUMAR 3137004WL021288 AKHILESH KUMAR 00176 IDIB000A652 639 639 Processed 31/03/2023 0330549865 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILHAUR UP-37-004-048-001/580
(Ankin) 		3137004000NRG23060320230268087 10/03/2023 AKHILESH KUMAR 3137004WL021288 AKHILESH KUMAR 00176 IDIB000A652 800 800 Processed 31/03/2023 0330549866 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BILHAUR UP-37-004-048-001/581
(Ankin) 		3137004000NRG23060320230268089 10/03/2023 ASHISH 3137004WL021288 ASHISH 00176 IDIB000A652 800 800 Processed 31/03/2023 0330549864 Mr. ASHISH KUMAR INDIAN BANK(607105)
28 BILHAUR UP-37-004-048-001/60
(Ankin) 		3137004000NRG23060320230268092 10/03/2023 VINOD 3137004WL021288 VINOD 00176 IDIB000A652 2130 2130 Processed 31/03/2023 0330549889 Mr. VINOD . INDIAN BANK(607105)
29 BILHAUR UP-37-004-048-001/60
(Ankin) 		3137004000NRG23060320230268091 10/03/2023 VINOD 3137004WL021288 VINOD 00176 IDIB000A652 1600 1600 Processed 31/03/2023 0330549888 Mr. VINOD . INDIAN BANK(607105)
SubTotal 38568 38568
30 BILHAUR UP-37-004-048-001/217
(Ankin) 		3137004000NRG23060320230268066 10/03/2023 SURESH 3137004WL021288 SURESH 00415 SBIN0017177 1491 1491 Processed 30/03/2023 0330549873 MR SURESH STATE BANK OF INDIA(508548)
31 BILHAUR UP-37-004-048-001/586
(Ankin) 		3137004000NRG23060320230268090 10/03/2023 KULDEEP KUMAR RATHAUR 3137004WL021288 KULDEEP KUMAR RATHAUR 00415 SBIN0017177 1600 1600 Processed 30/03/2023 0330549863 MR KULDEEP KUMAR RATHAUR STATE BANK OF INDIA(508548)
SubTotal 3091 3091
Total 41659 41659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_100323APB_FTO_2141867 Indian Bank IDIB000A652 ARAUL 38568
2 BILHAUR UP3137004_100323APB_FTO_2141867 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 3091

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