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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_120923APB_FTO_955192
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 DOHRI GHAT UP-56-001-058-001/16
(SARGUA MEHADUPAR) 		3156001000NRG24060920230287626 12/09/2023 HARISHCHAND 3156001WL017289 HARISHCHAND 00059 BARB0BUPGBX 460 460 Processed 11/11/2023 7425530570 HARISHCHANDRA S/O MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-058-001/16
(SARGUA MEHADUPAR) 		3156001000NRG24060920230287625 12/09/2023 HARISHCHAND 3156001WL017289 HARISHCHAND 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7425530569 HARISHCHANDRA S/O MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-058-001/559
(SARGUA MEHADUPAR) 		3156001000NRG24060920230287627 12/09/2023 TARA DEVI 3156001WL017289 TARA DEVI 00059 BARB0BUPGBX 460 460 Processed 11/11/2023 7425530568 TARA DEVI W/O SINHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-058-001/559
(SARGUA MEHADUPAR) 		3156001000NRG24060920230287628 12/09/2023 TARA DEVI 3156001WL017289 TARA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 11/11/2023 7425530567 TARA DEVI W/O SINHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_120923APB_FTO_955192 Baroda U.P. Bank BARB0BUPGBX Doharighat 1610
2 DOHRI GHAT UP3156001_120923APB_FTO_955192 Baroda U.P. Bank BARB0BUPGBX Kourauli 1840

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