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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_101023APB_FTO_1079908
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 ACHCHALDA UP-69-003-061-001/157
(PURWA PATTI) 		3169003000NRG24101020230148907 10/10/2023 MANOJ 3169003WL008694 MANOJ 00059 BARB0BUPGBX 2990 2990 Processed 11/11/2023 7436363032 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
2 ACHCHALDA UP-69-003-061-001/31
(PURWA PATTI) 		3169003000NRG24101020230148909 10/10/2023 VINDKUMAR 3169003WL008694 VINDKUMAR 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7436363034 VINDKISHOR SO RAMPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-061-001/348
(PURWA PATTI) 		3169003000NRG24101020230148910 10/10/2023 tulsiram 3169003WL008694 tulsiram 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7436363031 TULSIRAM SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-061-001/439
(PURWA PATTI) 		3169003000NRG24101020230148912 10/10/2023 KIRAN 3169003WL008694 KIRAN 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7436363035 KIRAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ACHCHALDA UP-69-003-061-001/72
(PURWA PATTI) 		3169003000NRG24101020230148913 10/10/2023 savesh kumar 3169003WL008694 savesh kumar 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7436363030 SARVESH KUMAR S/O BALAKRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14950 14950
6 ACHCHALDA UP-69-003-061-001/220
(PURWA PATTI) 		3169003000NRG24101020230148908 10/10/2023 RANI DEVI 3169003WL008694 RANI DEVI 00354 PUNB0733400 2760 2760 Processed 12/11/2023 7436363033 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_101023APB_FTO_1079908 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 2990
2 ACHCHALDA UP3169003_101023APB_FTO_1079908 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 11960
3 ACHCHALDA UP3169003_101023APB_FTO_1079908 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 2760

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