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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_030822APB_FTO_945828
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 SANDALPUR UP-36-008-028-001/233
(JARAULI) 		3136008000NRG23030820220128933 03/08/2022 RAJOLI 3136008WL007900 RAJOLI 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276884359 RAJOLI W/O DHARMENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SANDALPUR UP-36-008-028-001/94
(JARAULI) 		3136008000NRG23030820220128940 03/08/2022 LAKHAN SINGH 3136008WL007900 LAKHAN SINGH 00059 BARB0BUPGBX 1704 1704 Processed 30/08/2022 4276884356 LAKHAN SINGH SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SANDALPUR UP-36-008-028-001/94
(JARAULI) 		3136008000NRG23030820220128941 03/08/2022 USHA DEVI 3136008WL007900 USHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 30/08/2022 4276884357 USHA DEVI WO LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SANDALPUR UP-36-008-028-001/97
(JARAULI) 		3136008000NRG23030820220128943 03/08/2022 RESHMA 3136008WL007900 RESHMA 00059 BARB0BUPGBX 2130 2130 Processed 30/08/2022 4276884358 RESHAMA WO NIRMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_030822APB_FTO_945828 Baroda U.P. Bank BARB0BUPGBX AMAULI 2130
2 SANDALPUR UP3136008_030822APB_FTO_945828 Baroda U.P. Bank BARB0BUPGBX KANDHI 5751

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