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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_160523APB_FTO_192187
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-56-008-001-002/175
(AARIPUR) 		3156008000NRG24150520230048283 16/05/2023 MEENA 3156008WL004918 MEENA 00059 BARB0BUPGBX 3450 3450 Processed 20/05/2023 1752939642 MEENA UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-001-002/678
(AARIPUR) 		3156008000NRG24150520230048285 16/05/2023 PINKI 3156008WL004918 PINKI 00059 BARB0BUPGBX 3450 3450 Processed 20/05/2023 1752939643 PINKI GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-001-002/691
(AARIPUR) 		3156008000NRG24150520230048286 16/05/2023 MANJU 3156008WL004918 MANJU 00059 BARB0BUPGBX 3450 3450 Processed 20/05/2023 1752939641 MR RAM VILASH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
4 MOHAMMADABAD GOHANA UP-56-008-001-002/267
(AARIPUR) 		3156008000NRG24150520230048284 16/05/2023 JAMSED AND SHAYDA KHATOON 3156008WL004918 JAMSED AND SHAYDA KHATOON 00468 UBIN0573621 3450 3450 Processed 20/05/2023 1752939644 SHAYDA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
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_160523APB_FTO_192187 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 10350
2 MOHAMMADABAD GOHANA UP3156008_160523APB_FTO_192187 UNION BANK OF INDIA UBIN0573621 Rajpura 3450

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