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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260423APB_FTO_91992
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 MOHAMMADABAD GOHANA UP-56-008-028-001/510
(DEVKALI) 		3156008000NRG24250420230011467 26/04/2023 shonali panday 3156008WL001901 shonali panday 00468 UBIN0538647 3450 3450 Processed 13/05/2023 1536054310 SHONALI PANDAY WO SANJAY PANDAY UNION BANK OF INDIA(508500)
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-026-001/515
(DATAULI) 		3156008000NRG24250420230011127 26/04/2023 INDU 3156008WL001782 INDU 00468 UBIN0541877 3450 3450 Processed 13/05/2023 1536054311 INDU KOMAL CHAURSIYA BANK OF BARODA(606985)
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_91992 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3450
2 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_91992 UNION BANK OF INDIA UBIN0541877 KARHA 3450

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