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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_300422FTO_136990
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-69-001-039-001/261
(ERWA TIKTA) 		3169001000NRG23300420220005866 30/04/2022 sukhram 3169001WL000534 sukhram 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978693 sukhram ()
2 ERWA KATRA UP-69-001-039-001/273
(ERWA TIKTA) 		3169001000NRG23300420220005868 30/04/2022 Sankar singh 3169001WL000534 Sankar singh 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978692 Sankarsingh ()
3 ERWA KATRA UP-69-001-039-001/282
(ERWA TIKTA) 		3169001000NRG23300420220005869 30/04/2022 SHEETLA DEVI 3169001WL000534 SHEETLA DEVI 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978698 SHEETLADEVI ()
4 ERWA KATRA UP-69-001-039-001/306
(ERWA TIKTA) 		3169001000NRG23300420220005870 30/04/2022 RAHUL KUMAR 3169001WL000534 RAHUL KUMAR 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978694 RAHULKUMAR ()
5 ERWA KATRA UP-69-001-039-001/332
(ERWA TIKTA) 		3169001000NRG23300420220005871 30/04/2022 ANKIT 3169001WL000534 ANKIT 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978696 ANKIT ()
6 ERWA KATRA UP-69-001-039-001/334
(ERWA TIKTA) 		3169001000NRG23300420220005872 30/04/2022 ANUPAM 3169001WL000534 ANUPAM 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978695 ANUPAM ()
7 ERWA KATRA UP-69-001-039-001/391
(ERWA TIKTA) 		3169001000NRG23300420220005873 30/04/2022 sachin kumar 3169001WL000534 sachin kumar 00089 CBIN0280230 2982 2982 Processed 27/05/2022 1628978697 sachinkumar ()
SubTotal 20874 20874
Total 20874 20874

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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_300422FTO_136990 Central Bank Of India CBIN0280230 AIRWAKATRA 20874

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