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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT Block : SANDALPUR
Fto No. : UP3136008_280223APB_FTO_2091284
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-36-008-013-002/119
(CHAMARAUA) 		3136008000NRG23270220230269897 28/02/2023 RAJESH 3136008WL017046 RAJESH 00045 BARB0KHOJAP 3195 3195 Processed 30/03/2023 0289372827 MR RAJESH SINGH NAYAK STATE BANK OF INDIA(508548)
2 SANDALPUR UP-36-008-013-002/126
(CHAMARAUA) 		3136008000NRG23270220230269898 28/02/2023 KARTAR 3136008WL017046 KARTAR 00045 BARB0KHOJAP 3195 3195 Processed 29/03/2023 0289372828 Kartar Singh BANK OF BARODA(606985)
SubTotal 6390 6390
3 SANDALPUR UP-36-008-032-001/13
(KHALAGAON) 		3136008000NRG23280220230270389 28/02/2023 GYANEDRA 3136008WL017084 GYANEDRA 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0289372830 GYANENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANDALPUR UP-36-008-032-001/144
(KHALAGAON) 		3136008000NRG23280220230270390 28/02/2023 SARITA DEVI 3136008WL017084 SARITA DEVI 00059 BARB0BUPGBX 213 213 Processed 29/03/2023 0289372829 SARITA DEVI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_280223APB_FTO_2091284 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 6390
2 SANDALPUR UP3136008_280223APB_FTO_2091284 Baroda U.P. Bank BARB0BUPGBX AMAULI 426

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