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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060523APB_FTO_139391
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-56-004-024-001/0051
(HARDHAULI) 		3156004000NRG24060520230028678 06/05/2023 RAM KUWAR 3156004WL003776 RAM KUWAR 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1540000765 RAM KUNVAR UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-024-001/0061
(HARDHAULI) 		3156004000NRG24060520230028679 06/05/2023 GYAN DEV 3156004WL003776 GYAN DEV 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1540000766 GYANDEV UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-024-001/104
(HARDHAULI) 		3156004000NRG24060520230028680 06/05/2023 ARJUN 3156004WL003776 ARJUN 00059 BARB0BUPGBX 1840 1840 Processed 13/05/2023 1540000764 MR ARJUN STATE BANK OF INDIA(508548)
4 BADRAON UP-56-004-024-001/477
(HARDHAULI) 		3156004000NRG24060520230028682 06/05/2023 DHARMU 3156004WL003776 DHARMU 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1540000763 DHARAMU S/O BRIJALAL UNION BANK OF INDIA(508500)
SubTotal 8050 8050
5 BADRAON UP-56-004-024-001/526
(HARDHAULI) 		3156004000NRG24060520230028683 06/05/2023 GULAB CHAND 3156004WL003776 GULAB CHAND 00468 UBIN0543284 1610 1610 Processed 13/05/2023 1540000762 GULAB CHAND S/O VISHUN PRASAD UNION BANK OF INDIA(508500)
SubTotal 1610 1610
6 BADRAON UP-56-004-024-001/356
(HARDHAULI) 		3156004000NRG24060520230028681 06/05/2023 PRADEEP KUMAR 3156004WL003776 PRADEEP KUMAR 00468 UBIN0565822 1840 1840 Processed 13/05/2023 1540000767 MAMATA W/O PRADEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060523APB_FTO_139391 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 8050
2 BADRAON UP3156004_060523APB_FTO_139391 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 1610
3 BADRAON UP3156004_060523APB_FTO_139391 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 1840

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