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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270523FTO_262130
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-56-002-005-003/132
(BAN POKHARA) 		3156002000NRG24270520230081672 27/05/2023 HARIKESH 3156002WL006365 HARIKESH 00176 IDIB000V505 2990 2990 Processed 31/05/2023 1976015070 HARIKESH ()
2 FATEHPUR MADAUN UP-56-002-005-003/152
(BAN POKHARA) 		3156002000NRG24270520230081676 27/05/2023 ASHA DEVI 3156002WL006365 ASHA DEVI 00176 IDIB000V505 2990 2990 Processed 31/05/2023 1976015065 ASHA DEVI ()
3 FATEHPUR MADAUN UP-56-002-005-003/241
(BAN POKHARA) 		3156002000NRG24270520230081713 27/05/2023 SANGITA 3156002WL006365 SANGITA 00176 IDIB000V505 2300 2300 Processed 31/05/2023 1976015071 SANGITA ()
4 FATEHPUR MADAUN UP-56-002-005-003/253
(BAN POKHARA) 		3156002000NRG24270520230081717 27/05/2023 MUSAFIR 3156002WL006365 MUSAFIR 00176 IDIB000V505 2760 2760 Processed 31/05/2023 1976015067 MUSAFIR ()
5 FATEHPUR MADAUN UP-56-002-005-003/465
(BAN POKHARA) 		3156002000NRG24270520230081762 27/05/2023 CHANDRIKA 3156002WL006365 CHANDRIKA 00176 IDIB000V505 2990 2990 Processed 31/05/2023 1976015068 CHANDRIKA ()
6 FATEHPUR MADAUN UP-56-002-005-003/53
(BAN POKHARA) 		3156002000NRG24270520230081768 27/05/2023 MALTI 3156002WL006365 MALTI 00176 IDIB000V505 2990 2990 Processed 31/05/2023 1976015069 MALTI ()
7 FATEHPUR MADAUN UP-56-002-005-003/73
(BAN POKHARA) 		3156002000NRG24270520230081787 27/05/2023 BUCHIYA 3156002WL006365 BUCHIYA 00176 IDIB000V505 2990 2990 Processed 31/05/2023 1976015066 BUCHIYA ()
SubTotal 20010 20010
8 FATEHPUR MADAUN UP-56-002-005-003/581
(BAN POKHARA) 		3156002000NRG24270520230081774 27/05/2023 JITENDRA KUMAR 3156002WL006365 JITENDRA KUMAR 00415 SBIN0011193 2990 2990 Processed 31/05/2023 1976015072 MR JITENDRA KUMAR RAJBHAR ()
SubTotal 2990 2990
9 FATEHPUR MADAUN UP-56-002-005-003/569
(BAN POKHARA) 		3156002000NRG24270520230081773 27/05/2023 DEEWAKR 3156002WL006365 DEEWAKR 00468 UBIN0569445 2990 2990 Processed 31/05/2023 1976015073 DEEWAKR ()
SubTotal 2990 2990
Total 25990 25990

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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_270523FTO_262130 Indian Bank IDIB000V505 VAN POKHERA 20010
2 FATEHPUR MADAUN UP3156002_270523FTO_262130 State Bank of India SBIN0011193 MADHUBAN 2990
3 FATEHPUR MADAUN UP3156002_270523FTO_262130 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2990

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