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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170004_011022APB_FTO_1346247
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 kaushambi UP-70-004-022-001/132888
(GURAULI UPARHAR) 		3170004000NRG23011020220129358 01/10/2022 HARI LAL 3170004WL010022 HARI LAL 00045 BARB0BIRALL 2556 2556 Processed 07/10/2022 5311515381 HARI SO JANKA BANK OF BARODA(606985)
2 kaushambi UP-70-004-022-001/41038
(GURAULI UPARHAR) 		3170004000NRG23011020220129362 01/10/2022 CHANDA DEVI 3170004WL010022 CHANDA DEVI 00045 BARB0BIRALL 1491 1491 Processed 07/10/2022 5311515380 CHANDA DEVI WO BAIJ NATH BANK OF BARODA(606985)
3 kaushambi UP-70-004-022-001/41121
(GURAULI UPARHAR) 		3170004000NRG23011020220129366 01/10/2022 URMILA DEVI 3170004WL010022 URMILA DEVI 00045 BARB0BIRALL 2556 2556 Processed 07/10/2022 5311515382 Urmila BANK OF BARODA(606985)
4 kaushambi UP-70-004-022-001/41178
(GURAULI UPARHAR) 		3170004000NRG23011020220129367 01/10/2022 RAMA DEVI 3170004WL010022 RAMA DEVI 00045 BARB0BIRALL 2556 2556 Processed 07/10/2022 5311515383 RAMA DEVI SO RAJA RAM BANK OF BARODA(606985)
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 kaushambi UP3170004_011022APB_FTO_1346247 Bank of Baroda BARB0BIRALL BIRAUNCHA, DIST. ALLAHABAD, UP 9159

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