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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_050623FTO_341948
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-56-004-012-001/118
(BHELUR CHANGERY) 		3156004000NRG24050620230106865 05/06/2023 HARIDWAR 3156004WL007327 HARIDWAR 00468 UBIN0542016 1610 1610 Processed 10/06/2023 2397862340 HARIDWAR ()
2 BADRAON UP-56-004-012-001/185
(BHELUR CHANGERY) 		3156004000NRG24050620230106883 05/06/2023 GULAB 3156004WL007327 GULAB 00468 UBIN0542016 2070 2070 Processed 10/06/2023 2397862339 GULAB ()
3 BADRAON UP-56-004-012-001/314
(BHELUR CHANGERY) 		3156004000NRG24050620230106912 05/06/2023 KABUTARI DEVI 3156004WL007327 KABUTARI DEVI 00468 UBIN0542016 2300 2300 Processed 10/06/2023 2397862344 KABUTARI DEVI ()
4 BADRAON UP-56-004-012-001/360
(BHELUR CHANGERY) 		3156004000NRG24050620230106921 05/06/2023 snajay 3156004WL007327 snajay 00468 UBIN0542016 2300 2300 Processed 10/06/2023 2397862345 snajay ()
5 BADRAON UP-56-004-012-001/369
(BHELUR CHANGERY) 		3156004000NRG24050620230106924 05/06/2023 RAMBHA 3156004WL007327 RAMBHA 00468 UBIN0542016 2070 2070 Processed 10/06/2023 2397862343 RAMBHA ()
6 BADRAON UP-56-004-012-001/559
(BHELUR CHANGERY) 		3156004000NRG24050620230106967 05/06/2023 Santosh Prajapati 3156004WL007327 Santosh Prajapati 00468 UBIN0542016 1610 1610 Processed 10/06/2023 2397862341 Santosh Prajapati ()
SubTotal 11960 11960
7 BADRAON UP-56-004-012-001/286
(BHELUR CHANGERY) 		3156004000NRG24050620230106908 05/06/2023 SHANTI DEVI 3156004WL007327 SHANTI DEVI 00468 UBIN0546089 2300 2300 Processed 10/06/2023 2397862342 SHANTI DEVI ()
SubTotal 2300 2300
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_050623FTO_341948 UNION BANK OF INDIA UBIN0542016 BOJHI 11960
2 BADRAON UP3156004_050623FTO_341948 UNION BANK OF INDIA UBIN0546089 KATHIHARI 2300

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