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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_071223APB_FTO_1311298
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 AURAIYA UP-69-007-092-001/56
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177776 07/12/2023 SHIV SAGAR 3169007WL011008 SHIV SAGAR 00045 BARB0ORAIYA 1610 1610 Processed 16/03/2024 1921052614 SHIV SAGAR BANK OF BARODA(606985)
SubTotal 1610 1610
2 AURAIYA UP-69-007-092-001/152
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177761 07/12/2023 SUNITA DEVI 3169007WL011008 SUNITA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 16/03/2024 1921052619 SUNEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-092-001/193
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177766 07/12/2023 REEKHA 3169007WL011008 REEKHA 00059 BARB0BUPGBX 920 920 Processed 16/03/2024 1921052613 REKHA DEVI W/O NITYANAND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-092-001/20
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177767 07/12/2023 SHARIFAN 3169007WL011008 SHARIFAN 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1921052618 SHARIFAN WO JAHUR KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-092-001/24
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177769 07/12/2023 GUDDI 3169007WL011008 GUDDI 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1921052617 GUDDI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-092-001/267
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177770 07/12/2023 MUBARIK KHAN 3169007WL011008 MUBARIK KHAN 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1921052620 MUBARIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURAIYA UP-69-007-092-001/304
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177775 07/12/2023 Kallu Khan 3169007WL011008 Kallu Khan 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1921052615 KALLU KHAN SO JAHUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7590 7590
8 AURAIYA UP-69-007-092-001/64
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177777 07/12/2023 CHANDRA KAMAL 3169007WL011008 CHANDRA KAMAL 00089 CBIN0284232 1380 1380 Processed 16/03/2024 1921052612 CHANDRA KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
9 AURAIYA UP-69-007-092-001/147
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177759 07/12/2023 MASOON BEGAM 3169007WL011008 MASOON BEGAM 00176 IDIB000A677 1380 1380 Processed 17/03/2024 1921052616 Mrs. MAHSUM BEGAM NRG INDIAN BANK(607105)
SubTotal 1380 1380
10 AURAIYA UP-69-007-092-001/14
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177758 07/12/2023 RUKSANA 3169007WL011008 RUKSANA 00354 PUNB0096600 1380 1380 Processed 16/03/2024 1921052611 RUKHASANA BEGAM WO JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
11 AURAIYA UP-69-007-092-001/181
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177765 07/12/2023 HAFEEKAN 3169007WL011008 HAFEEKAN 00354 PUNB0096600 1380 1380 Processed 16/03/2024 1921052607 HAFEEJAN WO ISLAM PUNJAB NATIONAL BANK(508568)
12 AURAIYA UP-69-007-092-001/206
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177768 07/12/2023 BANO BEGAM 3169007WL011008 BANO BEGAM 00354 PUNB0096600 1610 1610 Processed 16/03/2024 1921052606 BANO BEGUM WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
13 AURAIYA UP-69-007-092-001/297
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177772 07/12/2023 Ajib Khan 3169007WL011008 Ajib Khan 00354 PUNB0096600 1380 1380 Processed 16/03/2024 1921052604 AJIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURAIYA UP-69-007-092-001/301
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177774 07/12/2023 mohit 3169007WL011008 mohit 00354 PUNB0096600 1380 1380 Processed 16/03/2024 1921052605 MOHIT PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
15 AURAIYA UP-69-007-092-001/152
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177760 07/12/2023 RAJENDRA BABU 3169007WL011008 RAJENDRA BABU 00357 SBIN0RRPUGB 1380 1380 Processed 16/03/2024 1921052610 RAJENDRA BABU S/O SATENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-092-001/153
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177762 07/12/2023 MALATI DEVI 3169007WL011008 MALATI DEVI 00357 SBIN0RRPUGB 690 690 Processed 16/03/2024 1921052609 MALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AURAIYA UP-69-007-092-001/155
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24071220230177763 07/12/2023 SHILA DEVI 3169007WL011008 SHILA DEVI 00357 SBIN0RRPUGB 1150 1150 Processed 16/03/2024 1921052608 SHILA WO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_071223APB_FTO_1311298 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1610
2 AURAIYA UP3169007_071223APB_FTO_1311298 Baroda U.P. Bank BARB0BUPGBX AURAIYA 7590
3 AURAIYA UP3169007_071223APB_FTO_1311298 Central Bank Of India CBIN0284232 KASBA KHANPUR 1380
4 AURAIYA UP3169007_071223APB_FTO_1311298 Indian Bank IDIB000A677 AURAIYA 1380
5 AURAIYA UP3169007_071223APB_FTO_1311298 Punjab National Bank PUNB0096600 AURAIYA 7130
6 AURAIYA UP3169007_071223APB_FTO_1311298 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 3220

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