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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_041023APB_FTO_1056933
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 GHOSI UP-56-003-026-001/28
(KHAIRA MOHAMMADPUR) 		3156003000NRG24041020230298313 04/10/2023 SHIVKUMAR 3156003WL019569 SHIVKUMAR 00468 UBIN0542172 920 920 Processed 13/11/2023 7457017055 SHIV KUMAR RAJBHAR S/O LALMUNI UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-026-001/345
(KHAIRA MOHAMMADPUR) 		3156003000NRG24041020230298315 04/10/2023 CHAMPA DEVI 3156003WL019569 CHAMPA DEVI 00468 UBIN0542172 920 920 Processed 13/11/2023 7457017058 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
3 GHOSI UP-56-003-026-001/345
(KHAIRA MOHAMMADPUR) 		3156003000NRG24041020230298314 04/10/2023 PRABHUNATH 3156003WL019569 PRABHUNATH 00468 UBIN0565849 920 920 Processed 13/11/2023 7457017057 PRABHUNATH SO BRAHAMADEV UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-026-001/390
(KHAIRA MOHAMMADPUR) 		3156003000NRG24041020230298316 04/10/2023 SHRIPRAKASH 3156003WL019569 SHRIPRAKASH 00468 UBIN0565849 920 920 Processed 13/11/2023 7457017056 SHRIPRAKASH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_041023APB_FTO_1056933 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1840
2 GHOSI UP3156003_041023APB_FTO_1056933 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 1840

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