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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_140922FTO_1236099
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-37-004-012-001/236
(Lalpur) 		3137004000NRG23130920220179395 14/09/2022 harendra bahadur singh 3137004WL012852 harendra bahadur singh 00048 BKID0006977 1704 1704 Processed 20/09/2022 4860562492 harendra bahadur singh ()
SubTotal 1704 1704
2 BILHAUR UP-37-004-012-001/211
(Lalpur) 		3137004000NRG23130920220179391 14/09/2022 DARPAN 3137004WL012852 DARPAN 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860562486 DARPAN ()
3 BILHAUR UP-37-004-012-001/216
(Lalpur) 		3137004000NRG23130920220179392 14/09/2022 SHYAM PRAKASH 3137004WL012852 SHYAM PRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860562487 SHYAM PRAKASH ()
4 BILHAUR UP-37-004-012-001/221
(Lalpur) 		3137004000NRG23130920220179393 14/09/2022 VISHNU 3137004WL012852 VISHNU 00059 BARB0BUPGBX 426 426 Processed 20/09/2022 4860562493 VISHNU ()
5 BILHAUR UP-37-004-012-001/233
(Lalpur) 		3137004000NRG23130920220179394 14/09/2022 ankit katiyar 3137004WL012852 ankit katiyar 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860562489 ankit katiyar ()
6 BILHAUR UP-37-004-012-001/4
(Lalpur) 		3137004000NRG23130920220179398 14/09/2022 SURESH CHAND 3137004WL012852 SURESH CHAND 00059 BARB0BUPGBX 1704 1704 Processed 20/09/2022 4860562488 SURESH CHAND ()
SubTotal 7242 7242
7 BILHAUR UP-37-004-012-001/238
(Lalpur) 		3137004000NRG23130920220179396 14/09/2022 rajewari 3137004WL012852 rajewari 00089 CBIN0280169 1704 1704 Processed 20/09/2022 4860562490 rajewari ()
8 BILHAUR UP-37-004-012-001/240
(Lalpur) 		3137004000NRG23130920220179397 14/09/2022 shetla 3137004WL012852 shetla 00089 CBIN0280169 1704 1704 Processed 20/09/2022 4860562491 shetla ()
SubTotal 3408 3408
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_140922FTO_1236099 Bank of India BKID0006977 BILHAUR 1704
2 BILHAUR UP3137004_140922FTO_1236099 Baroda U.P. Bank BARB0BUPGBX Uttripura 7242
3 BILHAUR UP3137004_140922FTO_1236099 Central Bank Of India CBIN0280169 UTTRIPURA 3408

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