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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210923APB_FTO_994256
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 BHAGYANAGAR UP-69-006-004-001/14
(PARGHAI PUR) 		3169006000NRG24210920230134060 21/09/2023 LALITA DEVI 3169006WL007742 LALITA DEVI 00059 BARB0BUPGBX 690 690 Processed 12/11/2023 7437689298 LALITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-004-001/206
(PARGHAI PUR) 		3169006000NRG24210920230134061 21/09/2023 Mr.BRAJESH YADAV 3169006WL007742 Mr.BRAJESH YADAV 00059 BARB0BUPGBX 690 690 Processed 12/11/2023 7437689299 BRAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-004-001/5
(PARGHAI PUR) 		3169006000NRG24210920230134064 21/09/2023 Mr.BALESHWAR 3169006WL007742 Mr.BALESHWAR 00059 BARB0BUPGBX 690 690 Processed 12/11/2023 7437689300 BALESHWAR DAYAL S/O BHAGWAN DEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
4 BHAGYANAGAR UP-69-006-004-001/222
(PARGHAI PUR) 		3169006000NRG24210920230134063 21/09/2023 MR PREM CHANDRA 3169006WL007742 MR PREM CHANDRA 00354 PUNB0049400 460 460 Processed 12/11/2023 7437689296 PREMCHANDRA SO VIDYA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 BHAGYANAGAR UP-69-006-004-001/213
(PARGHAI PUR) 		3169006000NRG24210920230134062 21/09/2023 ANUJ KUMAR 3169006WL007742 ANUJ KUMAR 00468 UBIN0931586 460 460 Processed 12/11/2023 7437689297 ANUJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210923APB_FTO_994256 Baroda U.P. Bank BARB0BUPGBX KAKOR 2070
2 BHAGYANAGAR UP3169006_210923APB_FTO_994256 Punjab National Bank PUNB0049400 PHAPHUND 460
3 BHAGYANAGAR UP3169006_210923APB_FTO_994256 UNION BANK OF INDIA UBIN0931586 PHAPHUND 460

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