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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_041222APB_FTO_1676989
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-37-004-024-001/143
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23041220220227585 04/12/2022 JITENDRA KUMAR 3137004WL017454 JITENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919653903 JITENDRA SHARMA SO RAMBABU SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILHAUR UP-37-004-024-001/162
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23041220220227586 04/12/2022 VIMLA 3137004WL017454 VIMLA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919653902 VIMLA W/O SEVA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-024-001/201-A
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23041220220227587 04/12/2022 SURESH KUMAR 3137004WL017454 SURESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919653901 SURESH KUMAR S/OPRABHUDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-024-001/93
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23041220220227598 04/12/2022 DEEN DAYAL 3137004WL017454 DEEN DAYAL 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7919653904 MR MR DEEN DAYAL STATE BANK OF INDIA(508548)
SubTotal 6603 6603
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_041222APB_FTO_1676989 Baroda U.P. Bank BARB0BUPGBX Bilhaur 6603

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