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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280423APB_FTO_100599
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-56-008-005-001/565
(ARAILA) 		3156008000NRG24270420230013810 28/04/2023 RAM SINGH YADAV 3156008WL002211 RAM SINGH YADAV 00045 BARB0MUMAMM 3450 3450 Processed 13/05/2023 1535953767 RAM SINGH YADAV BANK OF BARODA(606985)
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-005-001/591
(ARAILA) 		3156008000NRG24270420230013812 28/04/2023 ANJANI YADAV 3156008WL002211 ANJANI YADAV 00354 PUNB0275200 3450 3450 Processed 13/05/2023 1535953764 Ms. ANJANI YADAV INDIAN BANK(607105)
SubTotal 3450 3450
3 MOHAMMADABAD GOHANA UP-56-008-005-001/536
(ARAILA) 		3156008000NRG24270420230013809 28/04/2023 PANKAJ YADAV 3156008WL002211 PANKAJ YADAV 00468 UBIN0541877 3450 3450 Processed 13/05/2023 1535953766 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-005-001/587
(ARAILA) 		3156008000NRG24270420230013811 28/04/2023 MANOJ YADAV 3156008WL002211 MANOJ YADAV 00468 UBIN0541877 3450 3450 Processed 13/05/2023 1535953765 MANOJ YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
Total 13800 13800

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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_280423APB_FTO_100599 Bank of Baroda BARB0MUMAMM Muhammadabad 3450
2 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100599 Punjab National Bank PUNB0275200 LAGHUPUR 3450
3 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100599 UNION BANK OF INDIA UBIN0541877 KARHA 6900

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