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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_041023APB_FTO_1057800
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 ERWA KATRA UP-69-001-002-001/134
(BALLPUR RAJPUR) 		3169001000NRG24041020230143737 04/10/2023 SARVESH KUMAR 3169001WL008356 SARVESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119217 SARVEASH KUMAR S/O TILAK SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-002-001/341
(BALLPUR RAJPUR) 		3169001000NRG24041020230143794 04/10/2023 RAVINDRA KUMAR 3169001WL008369 RAVINDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119208 RABINDRA SINGH SO JAG MOHAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-002-001/341
(BALLPUR RAJPUR) 		3169001000NRG24041020230143795 04/10/2023 sheela 3169001WL008369 sheela 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119212 SHEELA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-002-001/390
(BALLPUR RAJPUR) 		3169001000NRG24041020230143796 04/10/2023 bhola 3169001WL008369 bhola 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119207 BHOLA S/O PUTTULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-002-001/400
(BALLPUR RAJPUR) 		3169001000NRG24041020230143798 04/10/2023 SUMAN 3169001WL008369 SUMAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119209 SUMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-002-001/411
(BALLPUR RAJPUR) 		3169001000NRG24041020230143743 04/10/2023 RADHA DEVI 3169001WL008357 RADHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456119210 RADHA DEVI WO JABAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-002-001/78
(BALLPUR RAJPUR) 		3169001000NRG24041020230143740 04/10/2023 mamta 3169001WL008356 mamta 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456119211 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20930 20930
8 ERWA KATRA UP-69-001-002-001/134
(BALLPUR RAJPUR) 		3169001000NRG24041020230143738 04/10/2023 madhuri 3169001WL008356 madhuri 00354 PUNB0799600 3220 3220 Processed 13/11/2023 7456119214 MADHURI PUNJAB NATIONAL BANK(508568)
9 ERWA KATRA UP-69-001-002-001/393
(BALLPUR RAJPUR) 		3169001000NRG24041020230143739 04/10/2023 KUSMA DEVI 3169001WL008356 KUSMA DEVI 00354 PUNB0799600 3220 3220 Processed 13/11/2023 7456119216 KUSHMA DEVI PUNJAB NATIONAL BANK(508568)
10 ERWA KATRA UP-69-001-002-001/396
(BALLPUR RAJPUR) 		3169001000NRG24041020230143797 04/10/2023 PUSHPA DEVI 3169001WL008369 PUSHPA DEVI 00354 PUNB0799600 3220 3220 Processed 13/11/2023 7456119215 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
11 ERWA KATRA UP-69-001-002-001/397
(BALLPUR RAJPUR) 		3169001000NRG24041020230143742 04/10/2023 PUSHPA DEVI 3169001WL008357 PUSHPA DEVI 00354 PUNB0799600 3220 3220 Processed 13/11/2023 7456119213 PUSHPA DEVI W/O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_041023APB_FTO_1057800 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 3220
2 ERWA KATRA UP3169001_041023APB_FTO_1057800 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 17710
3 ERWA KATRA UP3169001_041023APB_FTO_1057800 Punjab National Bank PUNB0799600 KUDARKOT 12880

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