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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_020823APB_FTO_752837
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-69-005-083-001/159
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091092 02/08/2023 SHIYAWATI 3169005WL005349 SHIYAWATI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405428 SIYAVATI WO MAHIP KISHOR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-083-001/22
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091093 02/08/2023 PARWATI 3169005WL005349 PARWATI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405423 PARVATI WO GANESH SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-083-001/293
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091095 02/08/2023 SAROJNI DEVI 3169005WL005349 SAROJNI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405424 SAROJANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-083-001/306
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091096 02/08/2023 KAMLA DEI 3169005WL005349 KAMLA DEI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405422 KAMLA DEVI WO SURESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-083-001/340
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091099 02/08/2023 SULOCHNA DEVI 3169005WL005349 SULOCHNA DEVI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4970405425 SULOCHNA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-083-001/364
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091100 02/08/2023 MRS CHUTKI DEVI 3169005WL005349 MRS CHUTKI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405417 Mrs. Chhutki Devi CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-083-001/62
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091104 02/08/2023 SHARWAN KUMAR 3169005WL005349 SHARWAN KUMAR 00059 BARB0BUPGBX 690 690 Processed 30/08/2023 4970405418 SRAVAN KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-083-001/71
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091105 02/08/2023 parwati 3169005WL005349 parwati 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4970405419 PARWATI WO SHYAM SUNDAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12190 12190
9 AJITMAL UP-69-005-083-001/90
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091107 02/08/2023 ANUJ KUMAR 3169005WL005349 ANUJ KUMAR 00089 CBIN0282346 1840 1840 Processed 30/08/2023 4970405420 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
10 AJITMAL UP-69-005-083-001/95
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091108 02/08/2023 sunita devi 3169005WL005349 sunita devi 00357 SBIN0RRPUGB 1840 1840 Processed 30/08/2023 4970405426 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
11 AJITMAL UP-69-005-083-001/340
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091098 02/08/2023 MANVENDRA SINGH 3169005WL005349 MANVENDRA SINGH 00415 SBIN0001666 460 460 Processed 30/08/2023 4970405427 MANVENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 460 460
12 AJITMAL UP-69-005-083-001/369
(SHEKHUPUR JAIN PUR) 		3169005000NRG24020820230091101 02/08/2023 ARJUN SINGH 3169005WL005349 ARJUN SINGH 00468 UBIN0569941 1840 1840 Processed 30/08/2023 4970405421 ARJUN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_020823APB_FTO_752837 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 12190
2 AJITMAL UP3169005_020823APB_FTO_752837 Central Bank Of India CBIN0282346 APM AURAIYA 1840
3 AJITMAL UP3169005_020823APB_FTO_752837 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BHEEKHEPUR 1840
4 AJITMAL UP3169005_020823APB_FTO_752837 State Bank of India SBIN0001666 ADB AJITMAL 460
5 AJITMAL UP3169005_020823APB_FTO_752837 UNION BANK OF INDIA UBIN0569941 AJITMAL 1840

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