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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_210522APB_FTO_230425
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-61-028-084-001/54
(VEEIRA PATTI) 		3161028000NRG23200520220024917 21/05/2022 PRABHAWATI DEVI 3161028WL003058 PRABHAWATI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1627389801 PRABHAVATI DEVI D/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 Harahua UP-61-028-084-001/7
(VEEIRA PATTI) 		3161028000NRG23200520220024920 21/05/2022 SUMAN DEVI 3161028WL003058 SUMAN DEVI 00059 BARB0BUPGBX 1704 1704 Processed 27/05/2022 1627389800 SUMAN DEVI W/O PARMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 Harahua UP-61-028-084-001/92
(VEEIRA PATTI) 		3161028000NRG23200520220024921 21/05/2022 URMILA DEVI 3161028WL003058 URMILA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 27/05/2022 1627389799 URMILA W/O MEWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
4 Harahua UP-61-028-084-001/64
(VEEIRA PATTI) 		3161028000NRG23200520220024919 21/05/2022 MANIYA 3161028WL003058 MANIYA 00468 UBIN0536636 1917 1917 Processed 27/05/2022 1627389797 MANIYA DEVI WO ARVIND UNION BANK OF INDIA(508500)
SubTotal 1917 1917
5 Harahua UP-61-028-084-001/62
(VEEIRA PATTI) 		3161028000NRG23200520220024918 21/05/2022 SHAKUNALA DEVI 3161028WL003058 SHAKUNALA DEVI 00468 UBIN0554561 1917 1917 Processed 27/05/2022 1627389798 RAM SAJIWAN & SHAKUNTALA DEVI W/O RAM SA UNION BANK OF INDIA(508500)
SubTotal 1917 1917
6 Harahua UP-61-028-084-001/47
(VEEIRA PATTI) 		3161028000NRG23200520220024916 21/05/2022 PREMA KUMARI 3161028WL003058 PREMA KUMARI 00468 UBIN0570443 1917 1917 Processed 27/05/2022 1627389802 PREMA KUMARI WO MUNNA LAL PATEL UNION BANK OF INDIA(508500)
SubTotal 1917 1917
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_210522APB_FTO_230425 Baroda U.P. Bank BARB0BUPGBX AYAR 3834
2 Harahua UP3161028_210522APB_FTO_230425 Baroda U.P. Bank BARB0BUPGBX PREM NAGAR 1704
3 Harahua UP3161028_210522APB_FTO_230425 UNION BANK OF INDIA UBIN0536636 UBI HARAHUA 1917
4 Harahua UP3161028_210522APB_FTO_230425 UNION BANK OF INDIA UBIN0554561 UBI SHIVPUR 1917
5 Harahua UP3161028_210522APB_FTO_230425 UNION BANK OF INDIA UBIN0570443 Birapatti 1917

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