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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_310323APB_FTO_2276071
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-37-004-036-001/21
(Nasirapur) 		3137004000NRG23310320230276116 31/03/2023 KULDEEP 3137004WL022482 KULDEEP 00045 BARB0BILHAU 70 70 Processed 03/05/2023 1176014943 MR MR KULDEEP STATE BANK OF INDIA(508548)
2 BILHAUR UP-37-004-043-001/12
(Mahigawa) 		3137004000NRG23310320230276117 31/03/2023 RAM SEVAK 3137004WL022482 RAM SEVAK 00045 BARB0BILHAU 35 35 Processed 03/05/2023 1176014942 RAM SEWAK S/O CHOTEY LAL BANK OF BARODA(606985)
3 BILHAUR UP-37-004-061-002/15
(Iliyaspur) 		3137004000NRG23310320230276125 31/03/2023 MOTI LAL 3137004WL022482 MOTI LAL 00045 BARB0BILHAU 35 35 Processed 03/05/2023 1176014967 MR. MIHI LAL MR. TULSI DAS BANK OF BARODA(606985)
SubTotal 140 140
4 BILHAUR UP-37-004-008-001/1165
(Madara Rai Guman) 		3137004000NRG23310320230276137 31/03/2023 BUNU 3137004WL022483 BUNU 00045 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014954 BUNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35 35
5 BILHAUR UP-37-004-059-001/168
(Babhiyapur) 		3137004000NRG23310320230276123 31/03/2023 SARVESH KUMAR 3137004WL022482 SARVESH KUMAR 00045 BARB0DEOHAX 35 35 Processed 03/05/2023 1176014962 SARVESH KUMAR SO SONE LAL BANK OF BARODA(606985)
6 BILHAUR UP-37-004-059-001/504
(Babhiyapur) 		3137004000NRG23310320230276140 31/03/2023 ramesh chandra 3137004WL022484 ramesh chandra 00045 BARB0DEOHAX 70 70 Processed 03/05/2023 1176014945 UMESH CHANDRA SO RAM ASREY BANK OF BARODA(606985)
7 BILHAUR UP-37-004-059-001/87
(Babhiyapur) 		3137004000NRG23310320230276141 31/03/2023 ramkishor 3137004WL022484 ramkishor 00045 BARB0DEOHAX 70 70 Processed 03/05/2023 1176014946 RAM KISHORE SO RAM AUTAR BANK OF BARODA(606985)
SubTotal 175 175
8 BILHAUR UP-37-004-061-001/167
(Iliyaspur) 		3137004000NRG23310320230276124 31/03/2023 SANJU 3137004WL022482 SANJU 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014939 SANJU S/O RAM RATAN BANK OF BARODA(606985)
9 BILHAUR UP-37-004-061-001/60
(Iliyaspur) 		3137004000NRG23310320230276110 31/03/2023 BABU 3137004WL022480 BABU 00045 BARB0MAKANP 70 70 Processed 03/05/2023 1176014972 BABU S/O NANHOO BANK OF BARODA(606985)
10 BILHAUR UP-37-004-061-002/15
(Iliyaspur) 		3137004000NRG23310320230276126 31/03/2023 MAYA SHRI 3137004WL022482 MAYA SHRI 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014940 MAYA SHREE W/O MIHI LAL BANK OF BARODA(606985)
11 BILHAUR UP-37-004-062-001/70
(Paliya Bujurga) 		3137004000NRG23310320230276144 31/03/2023 BRIJESH KUMAR 3137004WL022484 BRIJESH KUMAR 00045 BARB0MAKANP 70 70 Processed 03/05/2023 1176014970 BRAJESH KUMAR S/O SRI KRISHNA BANK OF BARODA(606985)
12 BILHAUR UP-37-004-063-001/03
(Sadhauli) 		3137004000NRG23310320230276127 31/03/2023 SARVESH KUMAR 3137004WL022482 SARVESH KUMAR 00045 BARB0MAKANP 70 70 Processed 03/05/2023 1176014971 SARVESH KUMAR S/O MACHLU BANK OF BARODA(606985)
13 BILHAUR UP-37-004-063-001/100
(Sadhauli) 		3137004000NRG23310320230276128 31/03/2023 GYANPRAKASH 3137004WL022482 GYANPRAKASH 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014969 GYANPRAKASH SO RAMAUTAR BANK OF BARODA(606985)
14 BILHAUR UP-37-004-063-001/129
(Sadhauli) 		3137004000NRG23310320230276129 31/03/2023 PRAKASH CHANDRA 3137004WL022482 PRAKASH CHANDRA 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014965 PRAKASH CHANDRA S/O MACHLU TELI BANK OF BARODA(606985)
15 BILHAUR UP-37-004-063-001/178
(Sadhauli) 		3137004000NRG23310320230276130 31/03/2023 PUTTI LAL 3137004WL022482 PUTTI LAL 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014964 PUTTI LAL S/O MUNSI LAL BANK OF BARODA(606985)
16 BILHAUR UP-37-004-063-001/200
(Sadhauli) 		3137004000NRG23310320230276131 31/03/2023 ANITA 3137004WL022482 ANITA 00045 BARB0MAKANP 70 70 Processed 03/05/2023 1176014963 ANEETA W/O MOOLCHANDRA SINGH BANK OF BARODA(606985)
17 BILHAUR UP-37-004-063-001/28
(Sadhauli) 		3137004000NRG23310320230276132 31/03/2023 MAMTA 3137004WL022482 MAMTA 00045 BARB0MAKANP 35 35 Processed 03/05/2023 1176014966 MAMTA DEVI W/O SURESH CHANDRA BANK OF BARODA(606985)
18 BILHAUR UP-37-004-063-001/97
(Sadhauli) 		3137004000NRG23310320230276133 31/03/2023 MANISH 3137004WL022482 MANISH 00045 BARB0MAKANP 70 70 Processed 03/05/2023 1176014968 MANISH KUMAR S/O SHYAM SINGH BANK OF BARODA(606985)
SubTotal 560 560
19 BILHAUR UP-37-004-008-001/1037
(Madara Rai Guman) 		3137004000NRG23310320230276135 31/03/2023 SHRI MATI 3137004WL022483 SHRI MATI 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014953 SRIMATI W O SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BILHAUR UP-37-004-008-001/1215
(Madara Rai Guman) 		3137004000NRG23310320230276138 31/03/2023 SUDHA PAL 3137004WL022483 SUDHA PAL 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014955 SUDHA PAL WO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BILHAUR UP-37-004-008-001/1217
(Madara Rai Guman) 		3137004000NRG23310320230276139 31/03/2023 DURGA 3137004WL022483 DURGA 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014950 DURGA S/O SRI GOPI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BILHAUR UP-37-004-009-001/253
(Newada Udhau) 		3137004000NRG23310320230276114 31/03/2023 RAKESH 3137004WL022482 RAKESH 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014952 RAKESH SO PUTTAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BILHAUR UP-37-004-010-001/228
(Sujawalpur) 		3137004000NRG23310320230276113 31/03/2023 HARICHANDRA 3137004WL022481 HARICHANDRA 00059 BARB0BUPGBX 70 70 Processed 03/05/2023 1176014951 HARISH CHANDRA S/O BENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILHAUR UP-37-004-015-001/208
(Dadarpur Katha) 		3137004000NRG23310320230276102 31/03/2023 shobhit 3137004WL022479 shobhit 00059 BARB0BUPGBX 70 70 Processed 03/05/2023 1176014959 SHOBHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BILHAUR UP-37-004-023-001/05
(Shahampur Kot) 		3137004000NRG23310320230276103 31/03/2023 BIRJU 3137004WL022479 BIRJU 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014960 VIRJU S/O SANTOSH BANK OF INDIA(508505)
26 BILHAUR UP-37-004-034-001/181
(Gadanpur Chorsa) 		3137004000NRG23310320230276115 31/03/2023 KUSHMA 3137004WL022482 KUSHMA 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014948 KUSHMA WO RAKESH BANK OF BARODA(606985)
27 BILHAUR UP-37-004-043-001/403
(Mahigawa) 		3137004000NRG23310320230276118 31/03/2023 SONU 3137004WL022482 SONU 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014949 SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BILHAUR UP-37-004-053-001/152
(Halpura) 		3137004000NRG23310320230276105 31/03/2023 GANGA PRASAD 3137004WL022480 GANGA PRASAD 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014977 GANGA PRASAD SO POORAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BILHAUR UP-37-004-054-001/173
(Sheshpur Dharmshala) 		3137004000NRG23310320230276107 31/03/2023 MUNNI 3137004WL022480 MUNNI 00059 BARB0BUPGBX 70 70 Processed 03/05/2023 1176014958 MUNNI DEVI W O SHRI RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BILHAUR UP-37-004-054-001/180
(Sheshpur Dharmshala) 		3137004000NRG23310320230276108 31/03/2023 RAJ RANI 3137004WL022480 RAJ RANI 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014973 RAJ RANI WO MUNSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BILHAUR UP-37-004-054-001/43
(Sheshpur Dharmshala) 		3137004000NRG23310320230276120 31/03/2023 DEEPU 3137004WL022482 DEEPU 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014957 DIPU SO DAULATRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BILHAUR UP-37-004-054-001/44
(Sheshpur Dharmshala) 		3137004000NRG23310320230276121 31/03/2023 SUDAMA 3137004WL022482 SUDAMA 00059 BARB0BUPGBX 70 70 Processed 03/05/2023 1176014974 SUDAMA SO MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BILHAUR UP-37-004-055-001/148
(Kharamau) 		3137004000NRG23310320230276109 31/03/2023 NIRMAL KUMAR 3137004WL022480 NIRMAL KUMAR 00059 BARB0BUPGBX 70 70 Processed 03/05/2023 1176014975 Mr. NIRMAL KUMAR S/O JAI JAI RAM INDIAN BANK(607105)
34 BILHAUR UP-37-004-056-001/154
(Pihani Majboot Nagar) 		3137004000NRG23310320230276122 31/03/2023 REKHA 3137004WL022482 REKHA 00059 BARB0BUPGBX 35 35 Processed 03/05/2023 1176014956 REKHA WO RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 735 735
35 BILHAUR UP-37-004-004-001/42
(Laxmanpur Mishran) 		3137004000NRG23310320230276112 31/03/2023 RAM KUMAR 3137004WL022481 RAM KUMAR 00089 CBIN0280169 70 70 Rejected 03/05/2023 1176014941 A/c Blocked or Frozen
36 BILHAUR UP-37-004-008-001/1013
(Madara Rai Guman) 		3137004000NRG23310320230276134 31/03/2023 RASHMI 3137004WL022483 RASHMI 00089 CBIN0280169 35 35 Processed 03/05/2023 1176014944 Miss. RASHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 105 105
37 BILHAUR UP-37-004-045-001/57
(Bhiti Haveli) 		3137004000NRG23310320230276119 31/03/2023 SUMAN 3137004WL022482 SUMAN 00176 IDIB000A652 70 70 Processed 03/05/2023 1176014961 Mrs. SUMAN WO MAHENDRA INDIAN BANK(607105)
38 BILHAUR UP-37-004-050-001/167
(Gajana) 		3137004000NRG23310320230276104 31/03/2023 MAHENDRA SINGH 3137004WL022480 MAHENDRA SINGH 00176 IDIB000A652 35 35 Processed 03/05/2023 1176014976 Mr. MAHENDRA SINGH INDIAN BANK(607105)
SubTotal 105 105
39 BILHAUR UP-37-004-053-001/268
(Halpura) 		3137004000NRG23310320230276106 31/03/2023 Harshit Kumar 3137004WL022480 Harshit Kumar 00415 SBIN0017177 70 70 Processed 03/05/2023 1176014947 Mr. HARSHIT . KUMAR INDIAN BANK(607105)
SubTotal 70 70
Total 1925 1925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_310323APB_FTO_2276071 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 140
2 BILHAUR UP3137004_310323APB_FTO_2276071 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 35
3 BILHAUR UP3137004_310323APB_FTO_2276071 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 175
4 BILHAUR UP3137004_310323APB_FTO_2276071 Bank of Baroda BARB0MAKANP MAKANPUR, UP 560
5 BILHAUR UP3137004_310323APB_FTO_2276071 Baroda U.P. Bank BARB0BUPGBX Aroul 350
6 BILHAUR UP3137004_310323APB_FTO_2276071 Baroda U.P. Bank BARB0BUPGBX Bakothi 35
7 BILHAUR UP3137004_310323APB_FTO_2276071 Baroda U.P. Bank BARB0BUPGBX Bilhaur 70
8 BILHAUR UP3137004_310323APB_FTO_2276071 Baroda U.P. Bank BARB0BUPGBX Uttari 70
9 BILHAUR UP3137004_310323APB_FTO_2276071 Baroda U.P. Bank BARB0BUPGBX Uttripura 210
10 BILHAUR UP3137004_310323APB_FTO_2276071 Central Bank Of India CBIN0280169 UTTRIPURA 105
11 BILHAUR UP3137004_310323APB_FTO_2276071 Indian Bank IDIB000A652 ARAUL 105
12 BILHAUR UP3137004_310323APB_FTO_2276071 State Bank of India SBIN0017177 ARAUL KANPUR NAGAR 70

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