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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200523APB_FTO_217991
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-56-004-025-003/460
(HEMAIPIPARI) 		3156004000NRG24200520230062087 20/05/2023 SHYAM KUMARI 3156004WL005577 SHYAM KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863322553 SHYAMKUMARI W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-025-003/462
(HEMAIPIPARI) 		3156004000NRG24200520230062089 20/05/2023 Anchesh 3156004WL005577 Anchesh 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1863322548 ANCHESH D/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 BADRAON UP-56-004-041-001/563
(MUHAMMADABAD SIPAH) 		3156004000NRG24200520230062082 20/05/2023 SANJU CHAUHAN 3156004WL005574 SANJU CHAUHAN 00468 UBIN0565822 2982 2982 Processed 25/05/2023 1863322550 SANJU CHAUHAN W/O VIRENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-041-001/563
(MUHAMMADABAD SIPAH) 		3156004000NRG24200520230062081 20/05/2023 VIRENDRA 3156004WL005574 VIRENDRA 00468 UBIN0565822 2982 2982 Processed 25/05/2023 1863322549 VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 5964 5964
5 BADRAON UP-56-004-028-001/261
(JHHOTPUR) 		3156004000NRG24200520230062083 20/05/2023 RAJKUMAR 3156004WL005575 RAJKUMAR 00468 UBIN0569445 2982 2982 Processed 25/05/2023 1863322551 RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
6 BADRAON UP-56-004-025-003/460
(HEMAIPIPARI) 		3156004000NRG24200520230062086 20/05/2023 RAJESH 3156004WL005577 RAJESH 00468 UBIN0573574 3220 3220 Processed 25/05/2023 1863322552 RAJESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 18606 18606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200523APB_FTO_217991 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 BADRAON UP3156004_200523APB_FTO_217991 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 3220
3 BADRAON UP3156004_200523APB_FTO_217991 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 5964
4 BADRAON UP3156004_200523APB_FTO_217991 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2982
5 BADRAON UP3156004_200523APB_FTO_217991 UNION BANK OF INDIA UBIN0573574 AMILA 3220

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