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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200723APB_FTO_656721
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 BIDHUNA UP-69-002-013-002/187
(LAKHI) 		3169002000NRG24200720230075931 20/07/2023 NEERAJ KUMAR 3169002WL004635 NEERAJ KUMAR 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3949758013 NIRAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-013-002/261
(LAKHI) 		3169002000NRG24200720230075935 20/07/2023 DAYA RAM 3169002WL004635 DAYA RAM 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3949758012 Mr. DAYA RAM S/O RADHY SHIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
3 BIDHUNA UP-69-002-013-001/80
(LAKHI) 		3169002000NRG24200720230075930 20/07/2023 NAND KISHOR 3169002WL004635 NAND KISHOR 00089 CBIN0280229 230 230 Processed 28/07/2023 3949758016 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-013-002/195
(LAKHI) 		3169002000NRG24200720230075932 20/07/2023 RESHMA DEVI 3169002WL004635 RESHMA DEVI 00089 CBIN0280229 230 230 Processed 28/07/2023 3949758015 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
5 BIDHUNA UP-69-002-013-002/208
(LAKHI) 		3169002000NRG24200720230075933 20/07/2023 DHEERENDRA KUMAR 3169002WL004635 DHEERENDRA KUMAR 00089 CBIN0280229 230 230 Processed 28/07/2023 3949758014 Mr. DHEERENDRA SINGH S/O SHIV RAM SINGH CENTRAL BANK OF INDIA(607115)
6 BIDHUNA UP-69-002-013-002/225
(LAKHI) 		3169002000NRG24200720230075934 20/07/2023 BHAGWANDEEN 3169002WL004635 BHAGWANDEEN 00089 CBIN0280229 230 230 Processed 28/07/2023 3949758017 Mr. BHAGVANDEEN S/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200723APB_FTO_656721 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 460
2 BIDHUNA UP3169002_200723APB_FTO_656721 Central Bank Of India CBIN0280229 BELA 920

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