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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_011222APB_FTO_1659910
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 Harahua UP-61-028-003-002/10
(AHIRAULI) 		3161028000NRG23011220220185906 01/12/2022 Vijay Kumar Patel 3161028WL014909 Vijay Kumar Patel 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912891755 VIJAY KUMAR PATEL S\O RAJMAN PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-003-002/12
(AHIRAULI) 		3161028000NRG23011220220185907 01/12/2022 Ragunath Sharma 3161028WL014909 Ragunath Sharma 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912891758 RAGHUNATH SHARMA S/O LATE SRI MATAROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-003-002/26
(AHIRAULI) 		3161028000NRG23011220220185909 01/12/2022 Girjashanker Sharma 3161028WL014909 Girjashanker Sharma 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912891756 GIRIZA SHANKER SHARMA S\O LAL MAN SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-003-002/7
(AHIRAULI) 		3161028000NRG23011220220185911 01/12/2022 Brijmohan 3161028WL014909 Brijmohan 00059 BARB0BUPGBX 2982 2982 Processed 14/01/2023 7912891757 BRIJMOHAN S/O SRI RAMJANAM PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_011222APB_FTO_1659910 Baroda U.P. Bank BARB0BUPGBX AYAR 11928

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