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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100723APB_FTO_570787
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 FATEHPUR MADAUN UP-56-002-069-001/166
(SIDDHA AHILAS) 		3156002000NRG24100720230217897 10/07/2023 BHAGAVANI DEVI 3156002WL011555 BHAGAVANI DEVI 00468 UBIN0534749 460 460 Processed 17/07/2023 3507187693 BHAGMNIYA UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-069-001/198
(SIDDHA AHILAS) 		3156002000NRG24100720230217899 10/07/2023 DEVENDRA 3156002WL011555 DEVENDRA 00468 UBIN0534749 460 460 Processed 17/07/2023 3507187694 DEVENDRA S\O SHRI RAMBACHAN UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-069-001/202
(SIDDHA AHILAS) 		3156002000NRG24100720230217900 10/07/2023 PHOOLMATI DEVI 3156002WL011555 PHOOLMATI DEVI 00468 UBIN0534749 460 460 Processed 17/07/2023 3507187695 PHOOLMATI W/O BALCHANDRA UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-069-001/249
(SIDDHA AHILAS) 		3156002000NRG24100720230217902 10/07/2023 MUNARI 3156002WL011555 MUNARI 00468 UBIN0534749 460 460 Processed 17/07/2023 3507187696 MUNARI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
5 FATEHPUR MADAUN UP-56-002-069-001/172
(SIDDHA AHILAS) 		3156002000NRG24100720230217898 10/07/2023 ANGAD 3156002WL011555 ANGAD 00468 UBIN0565814 460 460 Processed 17/07/2023 3507187697 ANGAD SO LATE DHARI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-069-001/249
(SIDDHA AHILAS) 		3156002000NRG24100720230217901 10/07/2023 SHIVLOCHAN 3156002WL011555 SHIVLOCHAN 00468 UBIN0565814 460 460 Processed 17/07/2023 3507187698 SHIVLOCHAN UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_100723APB_FTO_570787 UNION BANK OF INDIA UBIN0534749 MADHUBAN 1840
2 FATEHPUR MADAUN UP3156002_100723APB_FTO_570787 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 920

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