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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_070622APB_FTO_385543
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-61-028-051-001/103
(KOIRAN) 		3161028000NRG23040620220040928 07/06/2022 AASHA 3161028WL004125 AASHA 00059 BARB0BUPGBX 1491 1491 Processed 11/06/2022 2218684302 ASHA DEVI W/O RAJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-051-001/30
(KOIRAN) 		3161028000NRG23040620220040929 07/06/2022 SAVITRI DEVI 3161028WL004125 SAVITRI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 11/06/2022 2218684299 SAVITRI DEVI W/O SRI PAPPU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-051-001/48
(KOIRAN) 		3161028000NRG23040620220040930 07/06/2022 BECHU LAL 3161028WL004125 BECHU LAL 00059 BARB0BUPGBX 1491 1491 Processed 11/06/2022 2218684300 BECHU LAL S/O LATE JAMUNA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 Harahua UP-61-028-051-001/74
(KOIRAN) 		3161028000NRG23040620220040931 07/06/2022 SHYAM NATH 3161028WL004125 SHYAM NATH 00059 BARB0BUPGBX 1065 1065 Processed 11/06/2022 2218684301 SHYAM NATH S/O LATE SUDHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_070622APB_FTO_385543 Baroda U.P. Bank BARB0BUPGBX BHARLAI 4047
2 Harahua UP3161028_070622APB_FTO_385543 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1491

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