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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_200723APB_FTO_658398
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 PARDAHA UP-56-006-003-001/486
(AHILAD) 		3156006000NRG24190720230239284 20/07/2023 LALU 3156006WL012434 LALU 00045 BARB0MAUNAT 920 920 Processed 28/07/2023 3952846148 Lalu BANK OF BARODA(606985)
SubTotal 920 920
2 PARDAHA UP-56-006-003-001/397
(AHILAD) 		3156006000NRG24190720230239279 20/07/2023 BRIJRAJ PASHI 3156006WL012434 BRIJRAJ PASHI 00059 BARB0BUPGBX 920 920 Processed 28/07/2023 3952846151 BRIJRAJ S/O GAGAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-003-001/408
(AHILAD) 		3156006000NRG24190720230239280 20/07/2023 RAMJANAM 3156006WL012434 RAMJANAM 00059 BARB0BUPGBX 920 920 Processed 28/07/2023 3952846150 RAM JANAM SO MANIRAM UNION BANK OF INDIA(508500)
4 PARDAHA UP-56-006-003-001/417
(AHILAD) 		3156006000NRG24190720230239281 20/07/2023 RAMAVATAR 3156006WL012434 RAMAVATAR 00059 BARB0BUPGBX 920 920 Processed 28/07/2023 3952846152 RAM AWATAR CHAUHAN SO LATE DHARMOO CHAUH UNION BANK OF INDIA(508500)
5 PARDAHA UP-56-006-003-001/454
(AHILAD) 		3156006000NRG24190720230239282 20/07/2023 CHANDRABALI 3156006WL012434 CHANDRABALI 00059 BARB0BUPGBX 920 920 Processed 29/07/2023 3952846153 CHANDRABALI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARDAHA UP-56-006-003-001/473
(AHILAD) 		3156006000NRG24190720230239283 20/07/2023 VINATH 3156006WL012434 VINATH 00059 BARB0BUPGBX 920 920 Processed 28/07/2023 3952846149 VINATH PASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_200723APB_FTO_658398 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 920
2 PARDAHA UP3156006_200723APB_FTO_658398 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 2760
3 PARDAHA UP3156006_200723APB_FTO_658398 Baroda U.P. Bank BARB0BUPGBX RANIPUR 920
4 PARDAHA UP3156006_200723APB_FTO_658398 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 920

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