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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050823APB_FTO_776768
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 AJITMAL UP-69-005-051-001/364
(BHADSAN) 		3169005000NRG24040820230093973 05/08/2023 ram naresh 3169005WL005480 ram naresh 00089 CBIN0284798 3450 3450 Processed 30/08/2023 4972097457 MR RAM NARESH RATHORE STATE BANK OF INDIA(508548)
2 AJITMAL UP-69-005-051-001/435
(BHADSAN) 		3169005000NRG24040820230093975 05/08/2023 AJAY KUMAR 3169005WL005480 AJAY KUMAR 00089 CBIN0284798 3450 3450 Processed 30/08/2023 4972097459 Mr. Ajay Kumar CENTRAL BANK OF INDIA(607115)
3 AJITMAL UP-69-005-051-001/462
(BHADSAN) 		3169005000NRG24040820230093977 05/08/2023 Anjili 3169005WL005480 Anjili 00089 CBIN0284798 3450 3450 Processed 30/08/2023 4972097461 Miss. Anjuli Anjuli CENTRAL BANK OF INDIA(607115)
4 AJITMAL UP-69-005-051-001/730
(BHADSAN) 		3169005000NRG24040820230093985 05/08/2023 poonam 3169005WL005480 poonam 00089 CBIN0284798 3450 3450 Processed 30/08/2023 4972097460 MRS POONAM DEVI STATE BANK OF INDIA(508548)
5 AJITMAL UP-69-005-051-001/740
(BHADSAN) 		3169005000NRG24040820230093986 05/08/2023 Dipanshu 3169005WL005480 Dipanshu 00089 CBIN0284798 2300 2300 Processed 30/08/2023 4972097458 MR DIPANSHU DIPANSHU STATE BANK OF INDIA(508548)
SubTotal 16100 16100
6 AJITMAL UP-69-005-051-001/729
(BHADSAN) 		3169005000NRG24040820230093984 05/08/2023 PRIYANSH 3169005WL005480 PRIYANSH 00354 PUNB0049400 3450 3450 Processed 30/08/2023 4972097446 Mr. PRIYANSH S/O ASHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
7 AJITMAL UP-69-005-051-001/102
(BHADSAN) 		3169005000NRG24040820230093965 05/08/2023 sunita devi 3169005WL005480 sunita devi 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097453 SUNETA DEVE W/O ASHOKKUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 AJITMAL UP-69-005-051-001/136
(BHADSAN) 		3169005000NRG24040820230093967 05/08/2023 UJIYARE LAL 3169005WL005480 UJIYARE LAL 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097447 MR UIJAYARE LAL STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-051-001/139
(BHADSAN) 		3169005000NRG24040820230093968 05/08/2023 SURESH 3169005WL005480 SURESH 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097450 MR SURESH BABU STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-051-001/24
(BHADSAN) 		3169005000NRG24040820230093970 05/08/2023 RAJ RANI 3169005WL005480 RAJ RANI 00415 SBIN0001666 2300 2300 Processed 30/08/2023 4972097454 MRS RAJ RANI STATE BANK OF INDIA(508548)
11 AJITMAL UP-69-005-051-001/24
(BHADSAN) 		3169005000NRG24040820230093969 05/08/2023 RAM PRATAP 3169005WL005480 RAM PRATAP 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097448 MR RAM PRATAP STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-051-001/337
(BHADSAN) 		3169005000NRG24040820230093971 05/08/2023 AMIT KUMAR 3169005WL005480 AMIT KUMAR 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097451 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
13 AJITMAL UP-69-005-051-001/340
(BHADSAN) 		3169005000NRG24040820230093972 05/08/2023 ALKA DEVI 3169005WL005480 ALKA DEVI 00415 SBIN0001666 2300 2300 Processed 30/08/2023 4972097463 MISS ALKA DEVI STATE BANK OF INDIA(508548)
14 AJITMAL UP-69-005-051-001/395
(BHADSAN) 		3169005000NRG24040820230093974 05/08/2023 MANJU DEVI 3169005WL005480 MANJU DEVI 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097449 MRS MANJU STATE BANK OF INDIA(508548)
15 AJITMAL UP-69-005-051-001/552
(BHADSAN) 		3169005000NRG24040820230093979 05/08/2023 JITNEDRA SINGH 3169005WL005480 JITNEDRA SINGH 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097452 MR JITENDRA PRATAP STATE BANK OF INDIA(508548)
16 AJITMAL UP-69-005-051-001/575
(BHADSAN) 		3169005000NRG24040820230093980 05/08/2023 DEVESH 3169005WL005480 DEVESH 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097455 MR DEVESH KUMAR STATE BANK OF INDIA(508548)
17 AJITMAL UP-69-005-051-001/61
(BHADSAN) 		3169005000NRG24040820230093981 05/08/2023 ARVIND KUMAR 3169005WL005480 ARVIND KUMAR 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097456 Mr. Arvindra Kumar Singh CENTRAL BANK OF INDIA(607115)
18 AJITMAL UP-69-005-051-001/75
(BHADSAN) 		3169005000NRG24040820230093987 05/08/2023 RAM SHANKAR 3169005WL005480 RAM SHANKAR 00415 SBIN0001666 2300 2300 Processed 30/08/2023 4972097464 MR RAM SHANKAR STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-051-001/8
(BHADSAN) 		3169005000NRG24040820230093988 05/08/2023 DAYARAM 3169005WL005480 DAYARAM 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097465 MR DAYA RAM STATE BANK OF INDIA(508548)
20 AJITMAL UP-69-005-051-001/90
(BHADSAN) 		3169005000NRG24040820230093989 05/08/2023 Sejal 3169005WL005480 Sejal 00415 SBIN0001666 3450 3450 Processed 30/08/2023 4972097445 Mrs. SEJAL KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 44850 44850
21 AJITMAL UP-69-005-051-001/128
(BHADSAN) 		3169005000NRG24040820230093966 05/08/2023 MAHAVEER RATAUR 3169005WL005480 MAHAVEER RATAUR 00468 UBIN0569941 3450 3450 Processed 30/08/2023 4972097462 MAHAVEER RATHAUR CANARA BANK(508532)
SubTotal 3450 3450
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_050823APB_FTO_776768 Central Bank Of India CBIN0284798 PHOOLPUR 16100
2 AJITMAL UP3169005_050823APB_FTO_776768 Punjab National Bank PUNB0049400 PHAPHUND 3450
3 AJITMAL UP3169005_050823APB_FTO_776768 State Bank of India SBIN0001666 ADB AJITMAL 44850
4 AJITMAL UP3169005_050823APB_FTO_776768 UNION BANK OF INDIA UBIN0569941 AJITMAL 3450

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