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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_080922APB_FTO_1201588
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-37-004-056-001/183
(Pihani Majboot Nagar) 		3137004000NRG23060920220175060 08/09/2022 ISHAK 3137004WL012383 ISHAK 00045 BARB0MAKANP 2130 2130 Processed 15/09/2022 4741837794 ISHHAK SO BAKA ULLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
2 BILHAUR UP-37-004-056-001/15
(Pihani Majboot Nagar) 		3137004000NRG23060920220175059 08/09/2022 PREMA DEVI 3137004WL012383 PREMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741837796 PREMA DEVI WO BHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILHAUR UP-37-004-056-001/435
(Pihani Majboot Nagar) 		3137004000NRG23060920220175064 08/09/2022 SHIV NATH 3137004WL012383 SHIV NATH 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741837795 Mr. SHIV NATH INDIAN BANK(607105)
4 BILHAUR UP-37-004-056-001/55
(Pihani Majboot Nagar) 		3137004000NRG23060920220175065 08/09/2022 MOHD NAFEES 3137004WL012383 MOHD NAFEES 00059 BARB0BUPGBX 2130 2130 Processed 15/09/2022 4741837797 MO. NAFIS SO SAFI MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_080922APB_FTO_1201588 Bank of Baroda BARB0MAKANP MAKANPUR, UP 2130
2 BILHAUR UP3137004_080922APB_FTO_1201588 Baroda U.P. Bank BARB0BUPGBX Aroul 6390

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