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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_270723APB_FTO_704745
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-69-006-007-002/10
(FATHEPUR RAMU) 		3169006007NRG24270720230086103 27/07/2023 Mr.KAMLESH KUMAR 3169006WL005099 Mr.KAMLESH KUMAR 00059 BARB0BUPGBX 1050 1050 Processed 30/08/2023 4978458956 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-007-002/3
(FATHEPUR RAMU) 		3169006007NRG24270720230086105 27/07/2023 Mr.MAHIPAL SINGH 3169006WL005099 Mr.MAHIPAL SINGH 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458978 MAHIPALSINGH SO SHRI RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-007-002/5
(FATHEPUR RAMU) 		3169006007NRG24270720230086106 27/07/2023 Mr.SATYA PRAKASH 3169006WL005099 Mr.SATYA PRAKASH 00059 BARB0BUPGBX 750 750 Processed 30/08/2023 4978458964 Mr. SATYA PRAKASH SINGH S/O RAM SANEHI CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-007-002/7
(FATHEPUR RAMU) 		3169006007NRG24270720230086107 27/07/2023 DHAKH SRI 3169006WL005099 DHAKH SRI 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458984 DAKH SHREE W/O KAILASH BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-007-003/11
(FATHEPUR RAMU) 		3169006007NRG24270720230086108 27/07/2023 GIRISH KUMAR 3169006WL005099 GIRISH KUMAR 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458947 GRISH KUMAR SO GANGADEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-007-003/18
(FATHEPUR RAMU) 		3169006007NRG24270720230086110 27/07/2023 dheeraj singh 3169006WL005099 dheeraj singh 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458980 DHIRAJ SINGH SO RUSATAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHAGYANAGAR UP-69-006-007-003/19
(FATHEPUR RAMU) 		3169006007NRG24270720230086111 27/07/2023 RAMESH CHANDRA 3169006WL005099 RAMESH CHANDRA 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458982 RAMESH CHANDRA SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-007-003/29
(FATHEPUR RAMU) 		3169006007NRG24270720230086112 27/07/2023 Mr.JAI PRAKASH 3169006WL005099 Mr.JAI PRAKASH 00059 BARB0BUPGBX 1200 1200 Processed 30/08/2023 4978458979 JAIPRAKASH SO SHREERAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHAGYANAGAR UP-69-006-007-003/30
(FATHEPUR RAMU) 		3169006007NRG24270720230086113 27/07/2023 AMIT KUMAR 3169006WL005099 AMIT KUMAR 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458977 AMIT KUMAR SO GANGADEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-007-003/5
(FATHEPUR RAMU) 		3169006007NRG24270720230086114 27/07/2023 RAMBABU 3169006WL005099 RAMBABU 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458962 RAM BABU SO KHARAGU DAS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-007-004/13
(FATHEPUR RAMU) 		3169006007NRG24270720230086116 27/07/2023 rajendra singh 3169006WL005099 rajendra singh 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458957 RAJENDR KUMAR SO MANOHAR LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHAGYANAGAR UP-69-006-007-004/14
(FATHEPUR RAMU) 		3169006007NRG24270720230086119 27/07/2023 RAM NARESH 3169006WL005099 RAM NARESH 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458955 RAM NARESH SO RAM SEWAK . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-007-004/15
(FATHEPUR RAMU) 		3169006007NRG24270720230086120 27/07/2023 BABURAM 3169006WL005099 BABURAM 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458958 Mr. BABU RAM S/O KALIKA PRASAD CENTRAL BANK OF INDIA(607115)
14 BHAGYANAGAR UP-69-006-007-004/17
(FATHEPUR RAMU) 		3169006007NRG24270720230086125 27/07/2023 Mr.SARVESH KUMAR 3169006WL005099 Mr.SARVESH KUMAR 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458960 SARVESH KUMAR S/O SONE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-007-004/173
(FATHEPUR RAMU) 		3169006007NRG24270720230086127 27/07/2023 ANUJ KUMAR 3169006WL005099 ANUJ KUMAR 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458975 ANUJ KUMAR SO BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHAGYANAGAR UP-69-006-007-004/2
(FATHEPUR RAMU) 		3169006007NRG24270720230086130 27/07/2023 Mr.RAM KUMAR 3169006WL005099 Mr.RAM KUMAR 00059 BARB0BUPGBX 1800 1800 Processed 30/08/2023 4978458954 RAM KUMAR SO BACHCHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BHAGYANAGAR UP-69-006-007-004/20
(FATHEPUR RAMU) 		3169006007NRG24270720230086131 27/07/2023 dharmendra singh 3169006WL005099 dharmendra singh 00059 BARB0BUPGBX 1200 1200 Processed 30/08/2023 4978458963 DHARMENDRA SINGH SO LAKHPAT SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BHAGYANAGAR UP-69-006-007-004/21
(FATHEPUR RAMU) 		3169006007NRG24270720230086132 27/07/2023 CHAND SHEKHAR 3169006WL005099 CHAND SHEKHAR 00059 BARB0BUPGBX 1800 1800 Processed 30/08/2023 4978458981 CHANDR SHEKHAR SO SHYAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-007-004/28
(FATHEPUR RAMU) 		3169006007NRG24270720230086133 27/07/2023 REEMA DEVI 3169006WL005099 REEMA DEVI 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458953 RIMA WO KAMLESH KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-007-004/30
(FATHEPUR RAMU) 		3169006007NRG24270720230086134 27/07/2023 PUTTU LAL 3169006WL005099 PUTTU LAL 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458959 PUTTULAL SO SAKTU PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHAGYANAGAR UP-69-006-007-004/35
(FATHEPUR RAMU) 		3169006007NRG24270720230086135 27/07/2023 RAMADHAR 3169006WL005099 RAMADHAR 00059 BARB0BUPGBX 1200 1200 Processed 30/08/2023 4978458983 Mr. RAMADHAR . CENTRAL BANK OF INDIA(607115)
22 BHAGYANAGAR UP-69-006-007-004/45
(FATHEPUR RAMU) 		3169006007NRG24270720230086138 27/07/2023 MITHLESH KUMARI 3169006WL005099 MITHLESH KUMARI 00059 BARB0BUPGBX 1050 1050 Processed 30/08/2023 4978458985 MITHLESH KUMARI WO GAUTAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BHAGYANAGAR UP-69-006-007-004/46
(FATHEPUR RAMU) 		3169006007NRG24270720230086139 27/07/2023 SUNEEL KUMAR 3169006WL005099 SUNEEL KUMAR 00059 BARB0BUPGBX 1500 1500 Processed 30/08/2023 4978458973 SUNEEL KUMAR SO RAM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHAGYANAGAR UP-69-006-007-004/59
(FATHEPUR RAMU) 		3169006007NRG24270720230086141 27/07/2023 SUNEETA DEVI 3169006WL005099 SUNEETA DEVI 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458974 SUNEETA DEVI WO JAYDRATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BHAGYANAGAR UP-69-006-007-004/6
(FATHEPUR RAMU) 		3169006007NRG24270720230086142 27/07/2023 USHA DEVI 3169006WL005099 USHA DEVI 00059 BARB0BUPGBX 1200 1200 Processed 30/08/2023 4978458972 USHA DEVI WO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BHAGYANAGAR UP-69-006-007-004/82
(FATHEPUR RAMU) 		3169006007NRG24270720230086146 27/07/2023 SUDEESH KUMAR 3169006WL005099 SUDEESH KUMAR 00059 BARB0BUPGBX 1650 1650 Processed 30/08/2023 4978458961 MR SUDEESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 38100 38100
27 BHAGYANAGAR UP-69-006-007-002/17
(FATHEPUR RAMU) 		3169006007NRG24270720230086104 27/07/2023 RAM SAKHI 3169006WL005099 RAM SAKHI 00089 CBIN0282776 1350 1350 Processed 30/08/2023 4978458966 RAM SHAKHI WO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BHAGYANAGAR UP-69-006-007-003/16
(FATHEPUR RAMU) 		3169006007NRG24270720230086109 27/07/2023 SANGH PRIYA GAUTAM 3169006WL005099 SANGH PRIYA GAUTAM 00089 CBIN0282776 1350 1350 Processed 30/08/2023 4978458976 Mr. SANGH PRIYA GAUTAM . CENTRAL BANK OF INDIA(607115)
29 BHAGYANAGAR UP-69-006-007-004/11-A
(FATHEPUR RAMU) 		3169006007NRG24270720230086115 27/07/2023 Mr. RAM NARAYAN 3169006WL005099 Mr. RAM NARAYAN 00089 CBIN0282776 1650 1650 Processed 30/08/2023 4978458949 RAM NARAYAN SO HARI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BHAGYANAGAR UP-69-006-007-004/133
(FATHEPUR RAMU) 		3169006007NRG24270720230086117 27/07/2023 Mr.VINOD KUMAR 3169006WL005099 Mr.VINOD KUMAR 00089 CBIN0282776 1650 1650 Processed 30/08/2023 4978458951 Ms. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
31 BHAGYANAGAR UP-69-006-007-004/150
(FATHEPUR RAMU) 		3169006007NRG24270720230086121 27/07/2023 Mr.SARVESH KUMAR 3169006WL005099 Mr.SARVESH KUMAR 00089 CBIN0282776 1350 1350 Processed 30/08/2023 4978458952 Mr. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
32 BHAGYANAGAR UP-69-006-007-004/155
(FATHEPUR RAMU) 		3169006007NRG24270720230086122 27/07/2023 Mr.ASHUTOSH SINGH 3169006WL005099 Mr.ASHUTOSH SINGH 00089 CBIN0282776 1650 1650 Processed 30/08/2023 4978458971 Mr. Ashutosh Singh CENTRAL BANK OF INDIA(607115)
33 BHAGYANAGAR UP-69-006-007-004/165
(FATHEPUR RAMU) 		3169006007NRG24270720230086123 27/07/2023 VEERENDRA KUMAR 3169006WL005099 VEERENDRA KUMAR 00089 CBIN0282776 1800 1800 Processed 30/08/2023 4978458948 Mr. VEERENDRA KUMAR SO HARSHUKH LAL CENTRAL BANK OF INDIA(607115)
34 BHAGYANAGAR UP-69-006-007-004/176
(FATHEPUR RAMU) 		3169006007NRG24270720230086128 27/07/2023 Mr.SAURABH 3169006WL005099 Mr.SAURABH 00089 CBIN0282776 1800 1800 Processed 30/08/2023 4978458970 Mr. Saurabh Saurabh CENTRAL BANK OF INDIA(607115)
35 BHAGYANAGAR UP-69-006-007-004/177
(FATHEPUR RAMU) 		3169006007NRG24270720230086129 27/07/2023 Mr.JITENDRA SINGH 3169006WL005099 Mr.JITENDRA SINGH 00089 CBIN0282776 1800 1800 Processed 30/08/2023 4978458969 Mr. JITENDRA SINGH S/O PREM NARAYAN CENTRAL BANK OF INDIA(607115)
36 BHAGYANAGAR UP-69-006-007-004/4
(FATHEPUR RAMU) 		3169006007NRG24270720230086137 27/07/2023 Mr.BRIJESH KUMAR 3169006WL005099 Mr.BRIJESH KUMAR 00089 CBIN0282776 900 900 Processed 30/08/2023 4978458986 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
37 BHAGYANAGAR UP-69-006-007-004/58
(FATHEPUR RAMU) 		3169006007NRG24270720230086140 27/07/2023 RADHA RAMAN 3169006WL005099 RADHA RAMAN 00089 CBIN0282776 1650 1650 Processed 30/08/2023 4978458945 Mr. RADHA RAMAN CENTRAL BANK OF INDIA(607115)
38 BHAGYANAGAR UP-69-006-007-004/61
(FATHEPUR RAMU) 		3169006007NRG24270720230086144 27/07/2023 Mr.AVADESH KUMAR 3169006WL005099 Mr.AVADESH KUMAR 00089 CBIN0282776 1200 1200 Processed 30/08/2023 4978458968 Mr. AVDHESH KUMAR CENTRAL BANK OF INDIA(607115)
39 BHAGYANAGAR UP-69-006-007-004/77
(FATHEPUR RAMU) 		3169006007NRG24270720230086145 27/07/2023 SAROJNI DEVI 3169006WL005099 SAROJNI DEVI 00089 CBIN0282776 1650 1650 Processed 30/08/2023 4978458950 SAROJNI DEVI WO GANGA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19800 19800
40 BHAGYANAGAR UP-69-006-007-004/139
(FATHEPUR RAMU) 		3169006007NRG24270720230086118 27/07/2023 NEERAJ DEVI 3169006WL005099 NEERAJ DEVI 00354 PUNB0049400 1200 1200 Processed 30/08/2023 4978458946 NEERAJ DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1200 1200
41 BHAGYANAGAR UP-69-006-007-004/169
(FATHEPUR RAMU) 		3169006007NRG24270720230086124 27/07/2023 OMI SINGH KAUSHAL 3169006WL005099 OMI SINGH KAUSHAL 00415 SBIN0001666 1500 1500 Processed 30/08/2023 4978458965 MR OMI SINGH KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
42 BHAGYANAGAR UP-69-006-007-004/170
(FATHEPUR RAMU) 		3169006007NRG24270720230086126 27/07/2023 Mr.MADHUKAR SINGH 3169006WL005099 Mr.MADHUKAR SINGH 00415 SBIN0002572 1800 1800 Processed 30/08/2023 4978458967 MR MADHUKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_270723APB_FTO_704745 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 38100
2 BHAGYANAGAR UP3169006_270723APB_FTO_704745 Central Bank Of India CBIN0282776 BHENSAL 19800
3 BHAGYANAGAR UP3169006_270723APB_FTO_704745 Punjab National Bank PUNB0049400 PHAPHUND 1200
4 BHAGYANAGAR UP3169006_270723APB_FTO_704745 State Bank of India SBIN0001666 ADB AJITMAL 1500
5 BHAGYANAGAR UP3169006_270723APB_FTO_704745 State Bank of India SBIN0002572 MAHEWA 1800

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