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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_310523FTO_289812
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 MOHAMMADABAD GOHANA UP-56-008-084-001/423
(DEWARIYA KHURD) 		3156008000NRG24310520230091996 31/05/2023 LAKSHMINA DEVI 3156008WL006783 LAKSHMINA DEVI 00354 PUNB0275200 2990 2990 Processed 07/06/2023 2267194641 LAKSHMINA DEVI ()
SubTotal 2990 2990
2 MOHAMMADABAD GOHANA UP-56-008-084-001/357
(DEWARIYA KHURD) 		3156008000NRG24310520230091983 31/05/2023 SHITAL PRASAD 3156008WL006783 SHITAL PRASAD 00468 UBIN0565806 2990 2990 Processed 07/06/2023 2267194642 SHITAL PRASAD ()
3 MOHAMMADABAD GOHANA UP-56-008-084-001/429
(DEWARIYA KHURD) 		3156008000NRG24310520230091998 31/05/2023 SHIV SAGAR SINGH 3156008WL006783 SHIV SAGAR SINGH 00468 UBIN0565806 2990 2990 Processed 07/06/2023 2267194643 SHIV SAGAR SINGH ()
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_310523FTO_289812 Punjab National Bank PUNB0275200 LAGHUPUR 2990
2 MOHAMMADABAD GOHANA UP3156008_310523FTO_289812 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 5980

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