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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_270223APB_FTO_2085389
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-37-004-034-001/213
(Gadanpur Chorsa) 		3137004000NRG23270220230264832 27/02/2023 SANJAY KUMAR 3137004WL020939 SANJAY KUMAR 00045 BARB0AURONT 426 426 Processed 30/03/2023 0330624266 Sanjay Kumar BANK OF BARODA(606985)
2 BILHAUR UP-37-004-034-001/473
(Gadanpur Chorsa) 		3137004000NRG23270220230264837 27/02/2023 RAM JANKI GAUTAM 3137004WL020939 RAM JANKI GAUTAM 00045 BARB0AURONT 852 852 Processed 30/03/2023 0330624267 RAM JANKI GAUTAM WO AMAR SINGH BANK OF BARODA(606985)
SubTotal 1278 1278
3 BILHAUR UP-37-004-034-001/64
(Gadanpur Chorsa) 		3137004000NRG23270220230264839 27/02/2023 REETA 3137004WL020939 REETA 00045 BARB0DORVAX 852 852 Processed 30/03/2023 0330624269 REETA WO SHYAM BABU BANK OF BARODA(606985)
SubTotal 852 852
4 BILHAUR UP-37-004-034-001/500
(Gadanpur Chorsa) 		3137004000NRG23270220230264838 27/02/2023 PRAHLAD SINGH 3137004WL020939 PRAHLAD SINGH 00048 BKID0006977 852 852 Processed 30/03/2023 0330624275 Prahlad Singh BANK OF BARODA(606985)
SubTotal 852 852
5 BILHAUR UP-37-004-034-001/155
(Gadanpur Chorsa) 		3137004000NRG23270220230264830 27/02/2023 AMRESH 3137004WL020939 AMRESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330624270 AMRESH SO MEWA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BILHAUR UP-37-004-034-001/181
(Gadanpur Chorsa) 		3137004000NRG23270220230264831 27/02/2023 KUSHMA 3137004WL020939 KUSHMA 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0330624274 KUSHMA WO RAKESH BANK OF BARODA(606985)
7 BILHAUR UP-37-004-034-001/220
(Gadanpur Chorsa) 		3137004000NRG23270220230264833 27/02/2023 ARVIND KUMAR 3137004WL020939 ARVIND KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330624268 ARVINDRA SO AHIBHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BILHAUR UP-37-004-034-001/220
(Gadanpur Chorsa) 		3137004000NRG23270220230264834 27/02/2023 GAYA KUMARI 3137004WL020939 GAYA KUMARI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330624273 GAYA KUMARI W.O. ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BILHAUR UP-37-004-034-001/250
(Gadanpur Chorsa) 		3137004000NRG23270220230264835 27/02/2023 VIMLESH 3137004WL020939 VIMLESH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330624271 VIMLESH . INDIAN OVERSEAS BANK(508541)
10 BILHAUR UP-37-004-034-001/39
(Gadanpur Chorsa) 		3137004000NRG23270220230264836 27/02/2023 NANHU 3137004WL020939 NANHU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330624272 NANHU SO CHEDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_270223APB_FTO_2085389 Bank of Baroda BARB0AURONT AURONTHARPUR, UP 1278
2 BILHAUR UP3137004_270223APB_FTO_2085389 Bank of Baroda BARB0DORVAX Dorwa Jamauli 852
3 BILHAUR UP3137004_270223APB_FTO_2085389 Bank of India BKID0006977 BILHAUR 852
4 BILHAUR UP3137004_270223APB_FTO_2085389 Baroda U.P. Bank BARB0BUPGBX Bilhaur 1704
5 BILHAUR UP3137004_270223APB_FTO_2085389 Baroda U.P. Bank BARB0BUPGBX Kamsan 3408

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