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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_070522APB_FTO_167588
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-37-004-006-001/12
(Newada Dhamnoo) 		3137004000NRG23040520220009199 07/05/2022 RAJESH 3137004WL001278 RAJESH 00089 CBIN0280169 1917 1917 Processed 16/05/2022 1271387201 RAJESH . CENTRAL BANK OF INDIA(607115)
2 BILHAUR UP-37-004-006-001/13
(Newada Dhamnoo) 		3137004000NRG23040520220009200 07/05/2022 BANTOO 3137004WL001278 BANTOO 00089 CBIN0280169 1917 1917 Processed 16/05/2022 1271387198 Mr. BANTOO S/O BECHELAL CENTRAL BANK OF INDIA(607115)
3 BILHAUR UP-37-004-006-001/141
(Newada Dhamnoo) 		3137004000NRG23040520220009202 07/05/2022 MANOHAR 3137004WL001278 MANOHAR 00089 CBIN0280169 1917 1917 Processed 16/05/2022 1271387199 Mr. MANOHAR MANOHAR CENTRAL BANK OF INDIA(607115)
4 BILHAUR UP-37-004-006-001/187
(Newada Dhamnoo) 		3137004000NRG23040520220009204 07/05/2022 AJAY KUMAR 3137004WL001278 AJAY KUMAR 00089 CBIN0280169 2130 2130 Processed 16/05/2022 1271387200 Ajay Kumar BANK OF BARODA(606985)
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_070522APB_FTO_167588 Central Bank Of India CBIN0280169 UTTRIPURA 7881

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