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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170002_210522APB_FTO_235520
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 Nevada UP-70-002-004-001/28675
(BAIRAMAD KARARI) 		3170002000NRG23200520220009994 21/05/2022 PHOOLCHANDRA BHARTIYA 3170002WL001814 PHOOLCHANDRA BHARTIYA 00045 BARB0BENKAT 2556 2556 Processed 27/05/2022 1628984689 PHOOL CH BHARTIYA S.O. ANGREZ BANK OF BARODA(606985)
2 Nevada UP-70-002-004-001/28675
(BAIRAMAD KARARI) 		3170002000NRG23200520220009993 21/05/2022 SRIMATI 3170002WL001814 SRIMATI 00045 BARB0BENKAT 2556 2556 Processed 27/05/2022 1628984690 SHRI MATI W/O PHOOL CHANDRA BANK OF BARODA(606985)
3 Nevada UP-70-002-033-002/294
(KHAPRA KHANDEWRA) 		3170002000NRG23180520220009701 21/05/2022 Suggan Devi 3170002WL001791 Suggan Devi 00045 BARB0BENKAT 2556 2556 Processed 27/05/2022 1628984691 SUGGAN DEVI DO BALAI BANK OF BARODA(606985)
SubTotal 7668 7668
4 Nevada UP-70-002-047-001/223131
(PADUMNATH PUR SURSENI) 		3170002000NRG23180520220009470 21/05/2022 BABU LAL 3170002WL001783 BABU LAL 00045 BARB0TILHAP 1065 1065 Processed 27/05/2022 1628984692 BABU LAL SO RAMKUVARE BANK OF BARODA(606985)
SubTotal 1065 1065
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nevada UP3170002_210522APB_FTO_235520 Bank of Baroda BARB0BENKAT BENIRAMKATRA, UP 7668
2 Nevada UP3170002_210522APB_FTO_235520 Bank of Baroda BARB0TILHAP TILHAPUR MOD 1065

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