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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_190822APB_FTO_1067870
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-37-004-045-001/149
(Bhiti Haveli) 		3137004000NRG23190820220163466 19/08/2022 SURESHCHANDR 3137004WL011175 SURESHCHANDR 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276877796 Mr. SURESH CHANDRA INDIAN BANK(607105)
2 BILHAUR UP-37-004-045-001/181
(Bhiti Haveli) 		3137004000NRG23190820220163469 19/08/2022 NARESH CHANDRA 3137004WL011175 NARESH CHANDRA 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276877795 NARESH CHAURASIYA SO SONELAL PUNJAB NATIONAL BANK(508568)
3 BILHAUR UP-37-004-045-001/247
(Bhiti Haveli) 		3137004000NRG23190820220163472 19/08/2022 PUNEET KUMAR 3137004WL011175 PUNEET KUMAR 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276877797 Mr. PUNIT KUMAR INDIAN BANK(607105)
4 BILHAUR UP-37-004-045-001/88
(Bhiti Haveli) 		3137004000NRG23190820220163483 19/08/2022 SAMEEM 3137004WL011175 SAMEEM 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276877798 Mr. SHAMIM INDIAN BANK(607105)
5 BILHAUR UP-37-004-045-001/92
(Bhiti Haveli) 		3137004000NRG23190820220163484 19/08/2022 KARIM KHA 3137004WL011175 KARIM KHA 00176 IDIB000A652 2130 2130 Processed 30/08/2022 4276877799 Mr. KARIM KHAN . INDIAN BANK(607105)
SubTotal 10650 10650
6 BILHAUR UP-37-004-045-001/287
(Bhiti Haveli) 		3137004000NRG23190820220163474 19/08/2022 DEEPU 3137004WL011175 DEEPU 00354 PUNB0187110 2130 2130 Processed 30/08/2022 4276877794 DIPU SO SIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 12780 12780

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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_1067870 Indian Bank IDIB000A652 ARAUL 10650
2 BILHAUR UP3137004_190822APB_FTO_1067870 Punjab National Bank PUNB0187110 Araul Dist. Kanpur 2130

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