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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_300123APB_FTO_2015831
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-37-004-035-001/38
(Anei) 		3137004000NRG23300120230258338 30/01/2023 PAPPU 3137004WL020178 PAPPU 00045 BARB0BILHAU 1704 1704 Processed 31/03/2023 0330729321 PAPPU SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
2 BILHAUR UP-37-004-035-001/450
(Anei) 		3137004000NRG23300120230258340 30/01/2023 Noor mohammad 3137004WL020178 Noor mohammad 00045 BARB0DORVAX 213 213 Processed 30/03/2023 0330729323 NOOR MOHAMMAD SO SADDEEK BANK OF BARODA(606985)
SubTotal 213 213
3 BILHAUR UP-37-004-035-001/07
(Anei) 		3137004000NRG23300120230258329 30/01/2023 RAM PRAKASH 3137004WL020178 RAM PRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330729326 RAM PRAKASH SO KHAYALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILHAUR UP-37-004-035-001/113
(Anei) 		3137004000NRG23300120230258330 30/01/2023 HAKIM 3137004WL020178 HAKIM 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330729327 HAKIM SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILHAUR UP-37-004-035-001/131
(Anei) 		3137004000NRG23300120230258331 30/01/2023 HARI NATH 3137004WL020178 HARI NATH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330729325 HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-035-001/189
(Anei) 		3137004000NRG23300120230258332 30/01/2023 ASHOK 3137004WL020178 ASHOK 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330729328 ASHOK KUMAR S/O RAM SWAROOP BANK OF BARODA(606985)
7 BILHAUR UP-37-004-035-001/280
(Anei) 		3137004000NRG23300120230258335 30/01/2023 GEETA DEVI 3137004WL020178 GEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330729329 GEETA DEVI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILHAUR UP-37-004-035-001/331
(Anei) 		3137004000NRG23300120230258336 30/01/2023 MOHAMMAD SAFEEK 3137004WL020178 MOHAMMAD SAFEEK 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330729324 Mo Safika BANK OF BARODA(606985)
9 BILHAUR UP-37-004-035-001/341
(Anei) 		3137004000NRG23300120230258337 30/01/2023 AJAY KUMAR 3137004WL020178 AJAY KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330729330 AJAY KUMAR SO RAJNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILHAUR UP-37-004-035-001/439
(Anei) 		3137004000NRG23300120230258339 30/01/2023 CHUNNA LAL 3137004WL020178 CHUNNA LAL 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330729331 CHUNNA LAL S/O CHHOTE LAL URF MANPHOOL BANK OF BARODA(606985)
SubTotal 13632 13632
11 BILHAUR UP-37-004-035-001/190
(Anei) 		3137004000NRG23300120230258333 30/01/2023 VIMAL 3137004WL020178 VIMAL 00415 SBIN0018846 1704 1704 Processed 31/03/2023 0330729322 VIMAL SO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_300123APB_FTO_2015831 Bank of Baroda BARB0BILHAU BILHAUR, DIST KANPUR DEHAT 1704
2 BILHAUR UP3137004_300123APB_FTO_2015831 Bank of Baroda BARB0DORVAX Dorwa Jamauli 213
3 BILHAUR UP3137004_300123APB_FTO_2015831 Baroda U.P. Bank BARB0BUPGBX Bilhaur 5112
4 BILHAUR UP3137004_300123APB_FTO_2015831 Baroda U.P. Bank BARB0BUPGBX Kamsan 6816
5 BILHAUR UP3137004_300123APB_FTO_2015831 Baroda U.P. Bank BARB0BUPGBX Uttari 1704
6 BILHAUR UP3137004_300123APB_FTO_2015831 State Bank of India SBIN0018846 KAKAWAN 1704

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