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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_261222APB_FTO_1833656
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-37-004-062-001/279
(Paliya Bujurga) 		3137004000NRG23261220220242472 26/12/2022 SARAF HUSAIN 3137004WL018836 SARAF HUSAIN 00032 UTIB0002525 426 426 Processed 19/01/2023 8057105879 SHARAF HUSAIN AXIS BANK(607153)
2 BILHAUR UP-37-004-062-001/279
(Paliya Bujurga) 		3137004000NRG23261220220242286 26/12/2022 SARAF HUSAIN 3137004WL018819 SARAF HUSAIN 00032 UTIB0002525 2130 2130 Processed 19/01/2023 8057105880 SHARAF HUSAIN AXIS BANK(607153)
3 BILHAUR UP-37-004-062-001/281
(Paliya Bujurga) 		3137004000NRG23261220220242485 26/12/2022 JIYARAT HUSAIN 3137004WL018838 JIYARAT HUSAIN 00032 UTIB0002525 426 426 Processed 19/01/2023 8057105878 JIYARAT HUSAIN AXIS BANK(607153)
SubTotal 2982 2982
4 BILHAUR UP-37-004-062-001/278
(Paliya Bujurga) 		3137004000NRG23261220220242284 26/12/2022 TAMIL AHMAD 3137004WL018819 TAMIL AHMAD 00045 BARB0MAKANP 1491 1491 Processed 19/01/2023 8057105876 Tameel Ahamad BANK OF BARODA(606985)
5 BILHAUR UP-37-004-062-001/278
(Paliya Bujurga) 		3137004000NRG23261220220242285 26/12/2022 TAMIL AHMAD 3137004WL018819 TAMIL AHMAD 00045 BARB0MAKANP 2130 2130 Processed 19/01/2023 8057105877 Tameel Ahamad BANK OF BARODA(606985)
SubTotal 3621 3621
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_261222APB_FTO_1833656 Axis Bank UTIB0002525 BILHAUR DEHAT 2982
2 BILHAUR UP3137004_261222APB_FTO_1833656 Bank of Baroda BARB0MAKANP MAKANPUR, UP 3621

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