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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_281223APB_FTO_1389924
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-56-004-030-001/225
(KAPADIYADEEH) 		3156004000NRG24281220230382155 28/12/2023 MAMATA 3156004WL028312 MAMATA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940300241 MAMATA UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-030-001/544
(KAPADIYADEEH) 		3156004000NRG24281220230382156 28/12/2023 CHANDAN KUMAR PRAJAPATI 3156004WL028312 CHANDAN KUMAR PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940300240 CHANDAN KUMAR PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
3 BADRAON UP-56-004-030-001/112
(KAPADIYADEEH) 		3156004000NRG24281220230382154 28/12/2023 CHURILAL 3156004WL028312 CHURILAL 00468 UBIN0535982 1840 1840 Processed 18/03/2024 1940300239 CHURILAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_281223APB_FTO_1389924 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 5520
2 BADRAON UP3156004_281223APB_FTO_1389924 UNION BANK OF INDIA UBIN0535982 GHOSI 1840

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