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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823APB_FTO_772411
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 ACHCHALDA UP-69-003-061-001/115
(PURWA PATTI) 		3169003000NRG24040820230093284 04/08/2023 SAROJNI DEVI 3169003WL005460 SAROJNI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452097 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 ACHCHALDA UP-69-003-061-001/157
(PURWA PATTI) 		3169003000NRG24040820230093285 04/08/2023 MANOJ 3169003WL005460 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452096 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
3 ACHCHALDA UP-69-003-061-001/20
(PURWA PATTI) 		3169003000NRG24040820230093286 04/08/2023 YPGESH CHANDRA 3169003WL005460 YPGESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452092 YOGESH CHANDRA SO RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-061-001/27
(PURWA PATTI) 		3169003000NRG24040820230093288 04/08/2023 SANTRAM 3169003WL005460 SANTRAM 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4970452093 SANTRAM SO RAGHUVEER SAHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-061-001/348
(PURWA PATTI) 		3169003000NRG24040820230093289 04/08/2023 tulsiram 3169003WL005460 tulsiram 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452095 TULSIRAM SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ACHCHALDA UP-69-003-061-001/439
(PURWA PATTI) 		3169003000NRG24040820230093290 04/08/2023 KIRAN 3169003WL005460 KIRAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452098 KIRAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ACHCHALDA UP-69-003-061-001/504
(PURWA PATTI) 		3169003000NRG24040820230093291 04/08/2023 RAM CHANDRA 3169003WL005460 RAM CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452091 RAMCHANDRA SO VARMADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ACHCHALDA UP-69-003-061-001/63
(PURWA PATTI) 		3169003000NRG24040820230093292 04/08/2023 Jasvant shinh 3169003WL005460 Jasvant shinh 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4970452094 JASVANT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25070 25070
9 ACHCHALDA UP-69-003-042-004/21
(Asha) 		3169003000NRG24040820230093282 04/08/2023 bhagwat dayal 3169003WL005459 bhagwat dayal 00089 CBIN0280225 1840 1840 Processed 30/08/2023 4970452089 Mr. BHAGWAT DAYAL S/O LALARAM CENTRAL BANK OF INDIA(607115)
10 ACHCHALDA UP-69-003-042-004/70
(Asha) 		3169003000NRG24040820230093283 04/08/2023 pradeep 3169003WL005459 pradeep 00089 CBIN0280225 1840 1840 Processed 30/08/2023 4970452090 PRADIP KUMAR S/O RAMADHIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040823APB_FTO_772411 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 3220
2 ACHCHALDA UP3169003_040823APB_FTO_772411 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 21850
3 ACHCHALDA UP3169003_040823APB_FTO_772411 Central Bank Of India CBIN0280225 ACHALDA 3680

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