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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_250423FTO_82734
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 BADRAON UP-56-004-013-001/0090
(BHIKARARI PUR) 		3156004000NRG24250420230011367 25/04/2023 BALCHAND 3156004WL001856 BALCHAND 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534943439 BALCHAND ()
2 BADRAON UP-56-004-013-001/169
(BHIKARARI PUR) 		3156004000NRG24250420230011371 25/04/2023 HARILAL 3156004WL001856 HARILAL 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534943443 HARILAL ()
3 BADRAON UP-56-004-013-001/219
(BHIKARARI PUR) 		3156004000NRG24250420230011373 25/04/2023 SHANTI DEVI 3156004WL001856 SHANTI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534943444 SHANTI DEVI ()
4 BADRAON UP-56-004-013-001/280
(BHIKARARI PUR) 		3156004000NRG24250420230011374 25/04/2023 NAGRNDRA 3156004WL001856 NAGRNDRA 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534943441 NAGRNDRA ()
5 BADRAON UP-56-004-013-001/340
(BHIKARARI PUR) 		3156004000NRG24250420230011381 25/04/2023 JAGADHARI 3156004WL001856 JAGADHARI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534943440 JAGADHARI ()
SubTotal 5750 5750
6 BADRAON UP-56-004-013-001/615
(BHIKARARI PUR) 		3156004000NRG24250420230011393 25/04/2023 DINESH 3156004WL001856 DINESH 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534943438 MR DINESH ()
SubTotal 1150 1150
7 BADRAON UP-56-004-013-001/675
(BHIKARARI PUR) 		3156004000NRG24250420230011396 25/04/2023 INDU DEVI 3156004WL001856 INDU DEVI 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534943442 INDU DEVI ()
SubTotal 1150 1150
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_250423FTO_82734 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 5750
2 BADRAON UP3156004_250423FTO_82734 State Bank of India SBIN0013303 NADWA KHAS 1150
3 BADRAON UP3156004_250423FTO_82734 UNION BANK OF INDIA UBIN0573621 Rajpura 1150

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