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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230423APB_FTO_72361
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-69-005-049-001/113
(JAGDISHPUR) 		3169005000NRG24230420230002067 23/04/2023 AKHLESH KUMAR 3169005WL000262 AKHLESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867553 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
2 AJITMAL UP-69-005-049-001/304
(JAGDISHPUR) 		3169005000NRG24230420230002068 23/04/2023 ram beti 3169005WL000262 ram beti 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867551 RAMBETI WO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-049-003/337
(JAGDISHPUR) 		3169005000NRG24230420230002069 23/04/2023 AVNEESH KUMAR 3169005WL000262 AVNEESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867547 AVNEESH KUMAR RAJPUT S/O BRIJ VIHARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 AJITMAL UP-69-005-049-003/35
(JAGDISHPUR) 		3169005000NRG24230420230002073 23/04/2023 KAMLA DEVI 3169005WL000263 KAMLA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867554 KAMLA DEVI WO ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-049-003/569
(JAGDISHPUR) 		3169005000NRG24230420230002074 23/04/2023 DHARMENDRA KUMAR 3169005WL000263 DHARMENDRA KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867555 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
6 AJITMAL UP-69-005-049-003/76
(JAGDISHPUR) 		3169005000NRG24230420230002071 23/04/2023 SANGEETA 3169005WL000262 SANGEETA 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1534867556 SANGEETA WO SHAILENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-052-001/158
(RAHMAPUR) 		3169005000NRG24230420230002029 23/04/2023 santoshi devi 3169005WL000250 santoshi devi 00059 BARB0BUPGBX 1836 1836 Processed 13/05/2023 1534867545 SANTOSHI DEVI W/O SUSHIL KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-078-001/64
(SARAY TADVA) 		3169005000NRG24230420230002077 23/04/2023 BIDYA RAM 3169005WL000265 BIDYA RAM 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1534867546 VIDHYARAM S/O MOTI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 23562 23562
9 AJITMAL UP-69-005-049-003/200
(JAGDISHPUR) 		3169005000NRG24230420230002072 23/04/2023 KALKA PRASAD 3169005WL000263 KALKA PRASAD 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1534867544 KALKA PRASAD SO JIVIPAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
10 AJITMAL UP-69-005-081-001/177
(BHEEKHE PUR) 		3169005000NRG24230420230002060 23/04/2023 SHRI DEVI 3169005WL000257 SHRI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 13/05/2023 1534867552 SHRI DEV I WO RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
11 AJITMAL UP-69-005-049-003/561
(JAGDISHPUR) 		3169005000NRG24230420230002070 23/04/2023 anil kuma 3169005WL000262 anil kuma 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1534867548 MR ANILKUMAR KUMAR STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-052-003/108
(RAHMAPUR) 		3169005000NRG24230420230002030 23/04/2023 ANAND KUMAR 3169005WL000250 ANAND KUMAR 00415 SBIN0001666 2040 2040 Processed 13/05/2023 1534867549 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 5235 5235
13 AJITMAL UP-69-005-049-003/570
(JAGDISHPUR) 		3169005000NRG24230420230002075 23/04/2023 sashi 3169005WL000263 sashi 00468 UBIN0551988 3195 3195 Processed 13/05/2023 1534867550 SHASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
Total 37104 37104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_230423APB_FTO_72361 Baroda U.P. Bank BARB0BUPGBX ATSU 1836
2 AJITMAL UP3169005_230423APB_FTO_72361 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 21726
3 AJITMAL UP3169005_230423APB_FTO_72361 Central Bank Of India CBIN0280226 AJITMAL 3195
4 AJITMAL UP3169005_230423APB_FTO_72361 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHEEKHEPUR 1917
5 AJITMAL UP3169005_230423APB_FTO_72361 State Bank of India SBIN0001666 ADB AJITMAL 5235
6 AJITMAL UP3169005_230423APB_FTO_72361 UNION BANK OF INDIA UBIN0551988 ETAWAH CIVIL LINES 3195

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