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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140723APB_FTO_611493
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-56-004-062-001/203
(USARI BUJURG) 		3156004000NRG24140720230231028 14/07/2023 PRAMESH 3156004WL012083 PRAMESH 00059 BARB0BUPGBX 920 920 Processed 25/07/2023 3785700429 MR PRAMESH YADAV STATE BANK OF INDIA(508548)
2 BADRAON UP-56-004-062-001/96
(USARI BUJURG) 		3156004000NRG24140720230231032 14/07/2023 JITENDAR 3156004WL012083 JITENDAR 00059 BARB0BUPGBX 920 920 Processed 25/07/2023 3785700432 Jitendra BANK OF BARODA(606985)
SubTotal 1840 1840
3 BADRAON UP-56-004-062-001/393
(USARI BUJURG) 		3156004000NRG24140720230231030 14/07/2023 ANITA 3156004WL012083 ANITA 00415 SBIN0012996 920 920 Processed 25/07/2023 3785700430 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 920 920
4 BADRAON UP-56-004-062-001/0036
(USARI BUJURG) 		3156004000NRG24140720230231027 14/07/2023 SHAKUNTALA 3156004WL012083 SHAKUNTALA 00468 UBIN0542016 920 920 Processed 25/07/2023 3785700431 SHAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 920 920
5 BADRAON UP-56-004-062-001/293
(USARI BUJURG) 		3156004000NRG24140720230231029 14/07/2023 GOMATI 3156004WL012083 GOMATI 00468 UBIN0565822 920 920 Processed 25/07/2023 3785700433 GOMATI YADAV S/O LATE SUDAMA YADAV UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-062-001/402
(USARI BUJURG) 		3156004000NRG24140720230231031 14/07/2023 URMILA 3156004WL012083 URMILA 00468 UBIN0565822 920 920 Processed 25/07/2023 3785700434 URMILA W/O DEEPCHAND UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_140723APB_FTO_611493 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 1840
2 BADRAON UP3156004_140723APB_FTO_611493 State Bank of India SBIN0012996 AMILA 920
3 BADRAON UP3156004_140723APB_FTO_611493 UNION BANK OF INDIA UBIN0542016 BOJHI 920
4 BADRAON UP3156004_140723APB_FTO_611493 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 1840

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