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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200723APB_FTO_655046
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 BADRAON UP-56-004-043-001/0064
(NADAVASARAI) 		3156004000NRG24200720230241595 20/07/2023 RAGHUNATH 3156004WL012560 RAGHUNATH 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3952738155 RAGHUNATH S/O SAHDEO RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-043-001/138
(NADAVASARAI) 		3156004000NRG24200720230241596 20/07/2023 HOSILA 3156004WL012560 HOSILA 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3952738156 HOSILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-043-001/88
(NADAVASARAI) 		3156004000NRG24200720230241599 20/07/2023 BIGANI DEVI 3156004WL012560 BIGANI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 29/07/2023 3952738153 BIGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
4 BADRAON UP-56-004-043-001/480
(NADAVASARAI) 		3156004000NRG24200720230241597 20/07/2023 GITA KUMARI 3156004WL012560 GITA KUMARI 00415 SBIN0013303 2300 2300 Processed 28/07/2023 3952738151 MRS GITA KUMARI STATE BANK OF INDIA(508548)
5 BADRAON UP-56-004-043-001/544
(NADAVASARAI) 		3156004000NRG24200720230241598 20/07/2023 RAMDEI 3156004WL012560 RAMDEI 00415 SBIN0013303 2300 2300 Processed 28/07/2023 3952738154 RAMDEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
6 BADRAON UP-56-004-043-001/88
(NADAVASARAI) 		3156004000NRG24200720230241600 20/07/2023 DEEPAK KUMAR 3156004WL012560 DEEPAK KUMAR 00468 UBIN0542016 2300 2300 Processed 29/07/2023 3952738152 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200723APB_FTO_655046 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 6900
2 BADRAON UP3156004_200723APB_FTO_655046 State Bank of India SBIN0013303 NADWA KHAS 4600
3 BADRAON UP3156004_200723APB_FTO_655046 UNION BANK OF INDIA UBIN0542016 BOJHI 2300

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