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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_180423APB_FTO_51656
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-56-004-009-001/410
(BELBHADRA PUR) 		3156004000NRG24180420230003459 18/04/2023 MALTI DEVI 3156004WL000834 MALTI DEVI 00468 UBIN0542016 1380 1380 Processed 03/05/2023 1176025672 MALTI DEVI UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-009-001/438
(BELBHADRA PUR) 		3156004000NRG24180420230003460 18/04/2023 JAGDISH YADAV 3156004WL000834 JAGDISH YADAV 00468 UBIN0542016 920 920 Processed 03/05/2023 1176025673 JAGDEESH YADAV UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-009-001/497
(BELBHADRA PUR) 		3156004000NRG24180420230003461 18/04/2023 KUSHHAR CHAUHAN 3156004WL000834 KUSHHAR CHAUHAN 00468 UBIN0542016 1840 1840 Processed 03/05/2023 1176025671 KUSHAR CHAUHAN S/O SINANA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 4140 4140
4 BADRAON UP-56-004-009-001/500
(BELBHADRA PUR) 		3156004000NRG24180420230003462 18/04/2023 ALIMUN NISHA 3156004WL000834 ALIMUN NISHA 00468 UBIN0546089 1380 1380 Processed 03/05/2023 1176025674 ALEEMUNANISHA WO MOHAMMAD MUMATAJ UNION BANK OF INDIA(508500)
SubTotal 1380 1380
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 BADRAON UP3156004_180423APB_FTO_51656 UNION BANK OF INDIA UBIN0542016 BOJHI 4140
2 BADRAON UP3156004_180423APB_FTO_51656 UNION BANK OF INDIA UBIN0546089 KATHIHARI 1380

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