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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_200522FTO_223927
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 SAROJANINAGAR UP-32-006-031-001/358
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015069 20/05/2022 Kallu 3132006WL001990 Kallu 00089 CBIN0280143 1491 1491 Processed 27/05/2022 1618760274 Kallu ()
SubTotal 1491 1491
2 SAROJANINAGAR UP-32-006-031-001/30
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015067 20/05/2022 MUNNI DEVI 3132006WL001990 MUNNI DEVI 00165 IBKL0001181 1491 1491 Processed 27/05/2022 1618760279 MUNNIDEVI ()
SubTotal 1491 1491
3 SAROJANINAGAR UP-32-006-031-001/2049
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015060 20/05/2022 Ganga devi 3132006WL001990 Ganga devi 00462 UCBA0001309 1491 1491 Processed 27/05/2022 1618760277 GANGA DEI W/O GANGA RAM ()
4 SAROJANINAGAR UP-32-006-031-001/264
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015065 20/05/2022 guddi 3132006WL001990 guddi 00462 UCBA0001309 1491 1491 Processed 27/05/2022 1618760278 GUDDI ()
5 SAROJANINAGAR UP-32-006-031-001/58
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015070 20/05/2022 SARJU DEI 3132006WL001990 SARJU DEI 00462 UCBA0001309 1491 1491 Processed 27/05/2022 1618760276 SARJU DEI ()
SubTotal 4473 4473
6 SAROJANINAGAR UP-32-006-031-001/275
(MAKHDOOMPUR KAITHI) 		3132006000NRG23200520220015066 20/05/2022 savita 3132006WL001990 savita 00468 UBIN0567540 1491 1491 Processed 27/05/2022 1618760275 savita ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_200522FTO_223927 Central Bank Of India CBIN0280143 CHOWK, LUCKNOW 1491
2 SAROJANINAGAR UP3132006_200522FTO_223927 IDBI Bank IBKL0001181 BIJNOR 1491
3 SAROJANINAGAR UP3132006_200522FTO_223927 UCO Bank UCBA0001309 CHANDRAWAL 4473
4 SAROJANINAGAR UP3132006_200522FTO_223927 UNION BANK OF INDIA UBIN0567540 BIJNAUR 1491

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