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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_170523APB_FTO_196242
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-69-003-061-001/323
(PURWA PATTI) 		3169003000NRG24170520230011638 17/05/2023 USHA DEVI 3169003WL001329 USHA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 24/05/2023 1819952137 USHADEVI WO ATARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-061-001/358
(PURWA PATTI) 		3169003000NRG24170520230011639 17/05/2023 RAMKUMARI 3169003WL001329 RAMKUMARI 00059 BARB0BUPGBX 3450 3450 Processed 24/05/2023 1819952138 RAM KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-061-001/379
(PURWA PATTI) 		3169003000NRG24170520230011641 17/05/2023 SANDEEP KUMAR 3169003WL001329 SANDEEP KUMAR 00059 BARB0BUPGBX 3450 3450 Processed 24/05/2023 1819952139 SUSHILA DEVI SANDIP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10350 10350
4 ACHCHALDA UP-69-003-061-001/323
(PURWA PATTI) 		3169003000NRG24170520230011637 17/05/2023 KISHAN KUMAR 3169003WL001329 KISHAN KUMAR 00354 PUNB0733400 3450 3450 Processed 24/05/2023 1819952136 KISHAN KUMAR S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_170523APB_FTO_196242 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 6900
2 ACHCHALDA UP3169003_170523APB_FTO_196242 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 3450
3 ACHCHALDA UP3169003_170523APB_FTO_196242 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3450

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