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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_211222APB_FTO_1790309
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-37-004-059-001/146
(Babhiyapur) 		3137004000NRG23181220220236389 21/12/2022 RAM AUTAR 3137004WL018301 RAM AUTAR 00045 BARB0BILHAU 1491 1491 Processed 20/01/2023 8086751261 Ramautar BANK OF BARODA(606985)
SubTotal 1491 1491
2 BILHAUR UP-37-004-059-001/378
(Babhiyapur) 		3137004000NRG23181220220236390 21/12/2022 ROHIT KUMAR 3137004WL018301 ROHIT KUMAR 00045 BARB0DEOHAX 1491 1491 Processed 20/01/2023 8086751263 ROHIT KUMAR SO HARISHCHANDRA BANK OF BARODA(606985)
3 BILHAUR UP-37-004-059-001/39
(Babhiyapur) 		3137004000NRG23181220220236391 21/12/2022 ADESH KUMAR 3137004WL018301 ADESH KUMAR 00045 BARB0DEOHAX 1491 1491 Processed 20/01/2023 8086751264 ADESH KUMAR S O BIRENDRA KUMAR BANK OF BARODA(606985)
4 BILHAUR UP-37-004-059-001/504
(Babhiyapur) 		3137004000NRG23181220220236393 21/12/2022 ramesh chandra 3137004WL018301 ramesh chandra 00045 BARB0DEOHAX 1491 1491 Processed 20/01/2023 8086751262 UMESH CHANDRA SO RAM ASREY BANK OF BARODA(606985)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_211222APB_FTO_1790309 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1491
2 BILHAUR UP3137004_211222APB_FTO_1790309 Bank of Baroda BARB0DEOHAX DEOHA,KANPUR NAGAR,UP 4473

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