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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : TARWA
Fto No. : UP3157021_270323APB_FTO_2241803
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 TARWA UP-57-021-057-002/11
(TITIRA) 		3157021000NRG23270320230706746 27/03/2023 URMILA DEVI 3157021WL063062 URMILA DEVI 00468 UBIN0571172 1704 1704 Processed 31/03/2023 0337734677 URMILA DEVI WO BALAKARAN RAM UNION BANK OF INDIA(508500)
2 TARWA UP-57-021-057-002/126
(TITIRA) 		3157021000NRG23270320230706747 27/03/2023 KIRAN DEVI 3157021WL063062 KIRAN DEVI 00468 UBIN0571172 1704 1704 Processed 31/03/2023 0337734680 KIRAN DEVI UNION BANK OF INDIA(508500)
3 TARWA UP-57-021-057-002/154
(TITIRA) 		3157021000NRG23270320230706748 27/03/2023 KAVI 3157021WL063062 KAVI 00468 UBIN0571172 1704 1704 Processed 30/03/2023 0337734679 KAVI SO PANCHAM RAM BANK OF BARODA(606985)
4 TARWA UP-57-021-057-002/154
(TITIRA) 		3157021000NRG23270320230706749 27/03/2023 SANGEETA 3157021WL063062 SANGEETA 00468 UBIN0571172 1704 1704 Processed 31/03/2023 0337734681 SANGEETA DEVI UNION BANK OF INDIA(508500)
5 TARWA UP-57-021-057-002/90
(TITIRA) 		3157021000NRG23270320230706752 27/03/2023 PARMILA 3157021WL063062 PARMILA 00468 UBIN0571172 1704 1704 Processed 31/03/2023 0337734678 RAMSVARUP RAM SO RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARWA UP3157021_270323APB_FTO_2241803 UNION BANK OF INDIA UBIN0571172 Uchhauu 8520

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