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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_151223APB_FTO_1343041
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 BHAGYANAGAR UP-69-006-069-001/204
(DAKHLIPUR) 		3169006000NRG24151220230182356 15/12/2023 RAMDAS 3169006WL011289 RAMDAS 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916831942 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAGYANAGAR UP-69-006-069-001/204
(DAKHLIPUR) 		3169006000NRG24151220230182357 15/12/2023 SIYARANEE 3169006WL011289 SIYARANEE 00059 BARB0BUPGBX 1840 1840 Processed 16/03/2024 1916831941 SIYARANEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAGYANAGAR UP-69-006-069-001/57
(DAKHLIPUR) 		3169006000NRG24151220230182358 15/12/2023 Mr.RINKU 3169006WL011289 Mr.RINKU 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916831939 RINKU S/O MAHESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
4 BHAGYANAGAR UP-69-006-069-001/57
(DAKHLIPUR) 		3169006000NRG24151220230182359 15/12/2023 SADHANA 3169006WL011289 SADHANA 00415 SBIN0013046 3220 3220 Processed 16/03/2024 1916831940 MISS SADHANA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_151223APB_FTO_1343041 Baroda U.P. Bank BARB0BUPGBX KAKOR 8280
2 BHAGYANAGAR UP3169006_151223APB_FTO_1343041 State Bank of India SBIN0013046 KAKORBUZURG 3220

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