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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170523APB_FTO_196483
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 GHOSI UP-56-003-012-001/230
(DHARMPUR KASAIAR) 		3156003000NRG24170520230054876 17/05/2023 TASHIBOON 3156003WL005238 TASHIBOON 00059 BARB0BUPGBX 3680 3680 Processed 24/05/2023 1819805759 TASIBUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-012-001/289
(DHARMPUR KASAIAR) 		3156003000NRG24170520230054877 17/05/2023 SHILA 3156003WL005238 SHILA 00059 BARB0BUPGBX 3680 3680 Processed 24/05/2023 1819805758 SHEELA WO RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-012-001/82
(DHARMPUR KASAIAR) 		3156003000NRG24170520230054880 17/05/2023 SHUMBHU 3156003WL005238 SHUMBHU 00059 BARB0BUPGBX 3680 3680 Processed 24/05/2023 1819805761 Mr. Shambhu INDIAN BANK(607105)
SubTotal 11040 11040
4 GHOSI UP-56-003-012-001/311
(DHARMPUR KASAIAR) 		3156003000NRG24170520230054879 17/05/2023 ANNAPURNA 3156003WL005238 ANNAPURNA 00468 UBIN0569445 3680 3680 Processed 24/05/2023 1819805760 ANNPOORNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170523APB_FTO_196483 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 11040
2 GHOSI UP3156003_170523APB_FTO_196483 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680

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