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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_090823APB_FTO_802043
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-69-003-060-001/161-A
(Udela PUR) 		3169003000NRG24090820230098534 09/08/2023 Ramratan 3169003WL005725 Ramratan 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4996059482 RAMRATAN S/O RADHESHAYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-060-001/207
(Udela PUR) 		3169003000NRG24090820230098535 09/08/2023 PRAVESH KUMAR 3169003WL005725 PRAVESH KUMAR 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4996059479 PRAVESH KUMAR S/O MANNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ACHCHALDA UP-69-003-060-001/249
(Udela PUR) 		3169003000NRG24090820230098536 09/08/2023 RAMKUMAR 3169003WL005725 RAMKUMAR 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4996059481 RAM KUMAR SO PRAVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ACHCHALDA UP-69-003-060-001/262
(Udela PUR) 		3169003000NRG24090820230098537 09/08/2023 Vikash 3169003WL005725 Vikash 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4996059480 VIKAS KUMAR SO SATYA NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_090823APB_FTO_802043 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 1150

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