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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170523FTO_197768
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-56-004-056-001/151
(SOHAR) 		3156004000NRG24170520230053606 17/05/2023 TETARI DEVI 3156004WL005199 TETARI DEVI 00468 UBIN0542016 2070 2070 Processed 24/05/2023 1818863510 TETARI DEVI ()
2 BADRAON UP-56-004-056-001/301
(SOHAR) 		3156004000NRG24170520230053629 17/05/2023 SAHENDRA 3156004WL005199 SAHENDRA 00468 UBIN0542016 2070 2070 Processed 24/05/2023 1818863511 SAHENDRA ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170523FTO_197768 UNION BANK OF INDIA UBIN0542016 BOJHI 4140

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