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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_041222APB_FTO_1676969
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-37-004-035-001/10
(Anei) 		3137004000NRG23041220220227669 04/12/2022 DHARMA RAJ 3137004WL017462 DHARMA RAJ 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919598893 DHARAM RAJ SO SHYAM BEHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-035-001/119
(Anei) 		3137004000NRG23041220220227671 04/12/2022 ARVIND 3137004WL017462 ARVIND 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7919598892 ARVIND SO BIRENDRA BANK OF BARODA(606985)
3 BILHAUR UP-37-004-035-001/63
(Anei) 		3137004000NRG23041220220227681 04/12/2022 SHYAM SUNDAR 3137004WL017462 SHYAM SUNDAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919598890 SHYAM SUNDER SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-035-001/76
(Anei) 		3137004000NRG23041220220227682 04/12/2022 CHHUNI DEVI 3137004WL017462 CHHUNI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919598891 CHUNNI DEVI WO JAGDISH NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_041222APB_FTO_1676969 Baroda U.P. Bank BARB0BUPGBX Kamsan 4899

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