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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_210323APB_FTO_2207843
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-37-004-024-001/218
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272755 21/03/2023 AJAY PRATAP 3137004WL021769 AJAY PRATAP 00045 BARB0BILHAU 1704 1704 Processed 03/05/2023 1175785063 AJAY PRATAP S/O ROOP NARAIN SINGH BANK OF BARODA(606985)
2 BILHAUR UP-37-004-024-001/219
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272756 21/03/2023 BHANU 3137004WL021769 BHANU 00045 BARB0BILHAU 1704 1704 Processed 03/05/2023 1175785064 BHANU PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3408 3408
3 BILHAUR UP-37-004-024-001/123
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272747 21/03/2023 REKHA 3137004WL021769 REKHA 00048 BKID0006977 1065 1065 Processed 03/05/2023 1175785078 REKHA W/O BRIJENDRA SINGH BANK OF INDIA(508505)
4 BILHAUR UP-37-004-024-001/209
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272753 21/03/2023 JITENDRA 3137004WL021769 JITENDRA 00048 BKID0006977 1704 1704 Processed 03/05/2023 1175785080 JITENDRA S/O RAMAKANT BANK OF INDIA(508505)
5 BILHAUR UP-37-004-024-001/219
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272757 21/03/2023 SHYAMA 3137004WL021769 SHYAMA 00048 BKID0006977 1704 1704 Processed 03/05/2023 1175785079 SHYAMA DEVI W/O UMA SHANKAR BANK OF INDIA(508505)
6 BILHAUR UP-37-004-024-001/67-A
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272760 21/03/2023 ARBIND KUMAR 3137004WL021769 ARBIND KUMAR 00048 BKID0006977 1065 1065 Processed 03/05/2023 1175785077 ARVIND KUMAR S/O CHHOTE LAL BANK OF INDIA(508505)
SubTotal 5538 5538
7 BILHAUR UP-37-004-024-001/112
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272746 21/03/2023 ASHA 3137004WL021769 ASHA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175785074 AASHA W/O ABHILAKHSINGH BANK OF INDIA(508505)
8 BILHAUR UP-37-004-024-001/125
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272748 21/03/2023 RAENDRA 3137004WL021769 RAENDRA 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175785072 RAENDRA S/O JIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILHAUR UP-37-004-024-001/136
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272749 21/03/2023 NIRMALA 3137004WL021769 NIRMALA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1175785076 MRS MRS NIRMALA STATE BANK OF INDIA(508548)
10 BILHAUR UP-37-004-024-001/153
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272750 21/03/2023 DHIRENDRA 3137004WL021769 DHIRENDRA 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1175785075 DHIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BILHAUR UP-37-004-024-001/155
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272751 21/03/2023 ARVIND KUMAR 3137004WL021769 ARVIND KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175785073 ARVINDKUMAR S/O MOOLCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BILHAUR UP-37-004-024-001/74
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272762 21/03/2023 RAM BABU 3137004WL021769 RAM BABU 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175785071 MR RAM BABU STATE BANK OF INDIA(508548)
13 BILHAUR UP-37-004-024-001/78
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272763 21/03/2023 ARUN KUMAR 3137004WL021769 ARUN KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175785070 ARUN KUMAR S/O MOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9798 9798
14 BILHAUR UP-37-004-024-001/206
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272752 21/03/2023 RAJ TILAK 3137004WL021769 RAJ TILAK 00415 SBIN0001130 1704 1704 Processed 03/05/2023 1175785069 RAJ TILAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILHAUR UP-37-004-024-001/211
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272754 21/03/2023 NANHI 3137004WL021769 NANHI 00415 SBIN0001130 1704 1704 Processed 03/05/2023 1175785066 MRS MRS NANHI STATE BANK OF INDIA(508548)
16 BILHAUR UP-37-004-024-001/26
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272758 21/03/2023 AMIT 3137004WL021769 AMIT 00415 SBIN0001130 1704 1704 Processed 03/05/2023 1175785067 MS SUMIT KUMAR STATE BANK OF INDIA(508548)
17 BILHAUR UP-37-004-024-001/52
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272759 21/03/2023 Suresh chandra 3137004WL021769 Suresh chandra 00415 SBIN0001130 1704 1704 Processed 03/05/2023 1175785068 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
18 BILHAUR UP-37-004-024-001/68
(Mohammadpur Urf Shivdattapur) 		3137004000NRG23200320230272761 21/03/2023 rajkumar 3137004WL021769 rajkumar 00415 SBIN0001130 1704 1704 Processed 03/05/2023 1175785065 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_210323APB_FTO_2207843 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 3408
2 BILHAUR UP3137004_210323APB_FTO_2207843 Bank of India BKID0006977 BILHAUR 5538
3 BILHAUR UP3137004_210323APB_FTO_2207843 Baroda U.P. Bank BARB0BUPGBX Bilhaur 9798
4 BILHAUR UP3137004_210323APB_FTO_2207843 State Bank of India SBIN0001130 BILHAUR 8520

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