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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_301223APB_FTO_1402690
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 FATEHPUR MADAUN UP-56-002-002-003/0094
(AMMA BHELUR) 		3156002000NRG24301220230384266 30/12/2023 HARIKESH 3156002WL028459 HARIKESH 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941318587 HARIKESH YADAV S/ORAM AWADH YADAV PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-002-005/294
(AMMA BHELUR) 		3156002000NRG24301220230384267 30/12/2023 SHAKUNTALA 3156002WL028459 SHAKUNTALA 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941318586 SHAKUNTALA DEVI W/O RAM CHIJ PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
3 FATEHPUR MADAUN UP-56-002-002-005/355
(AMMA BHELUR) 		3156002000NRG24301220230384268 30/12/2023 RAJMATI 3156002WL028459 RAJMATI 00354 PUNB0275300 3680 3680 Processed 18/03/2024 1941318588 MRS RAJMATI XXXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 FATEHPUR MADAUN UP-56-002-002-005/850
(AMMA BHELUR) 		3156002000NRG24301220230384269 30/12/2023 MAMTA 3156002WL028459 MAMTA 00415 SBIN0011193 3680 3680 Processed 18/03/2024 1941318584 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
5 FATEHPUR MADAUN UP-56-002-002-001/427
(AMMA BHELUR) 		3156002000NRG24301220230384265 30/12/2023 NAND LAL 3156002WL028459 NAND LAL 00468 UBIN0546283 3680 3680 Processed 18/03/2024 1941318585 NAND LAL & RITA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_301223APB_FTO_1402690 Baroda U.P. Bank BARB0BUPGBX Dubara 7360
2 FATEHPUR MADAUN UP3156002_301223APB_FTO_1402690 Punjab National Bank PUNB0275300 GAJIA PUR 3680
3 FATEHPUR MADAUN UP3156002_301223APB_FTO_1402690 State Bank of India SBIN0011193 MADHUBAN 3680
4 FATEHPUR MADAUN UP3156002_301223APB_FTO_1402690 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680

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