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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_170723APB_FTO_635799
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-69-002-038-001/593
(BHIKHRA) 		3169002000NRG24170720230072080 17/07/2023 AMIT KUMAR 3169002WL004481 AMIT KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629505416 AMIT KUMAR TRIPATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-038-001/603
(BHIKHRA) 		3169002000NRG24170720230072084 17/07/2023 SALONI 3169002WL004481 SALONI 00059 BARB0BUPGBX 3220 3220 Processed 21/07/2023 3629505421 SALONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 BIDHUNA UP-69-002-038-001/485
(BHIKHRA) 		3169002000NRG24170720230072076 17/07/2023 RANI DEVI 3169002WL004481 RANI DEVI 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505411 Mrs. RANI DEVI WO HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-038-001/589
(BHIKHRA) 		3169002000NRG24170720230072077 17/07/2023 RAVI DUBEY 3169002WL004481 RAVI DUBEY 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505413 Mr. RAVI DUVE CENTRAL BANK OF INDIA(607115)
5 BIDHUNA UP-69-002-038-001/600
(BHIKHRA) 		3169002000NRG24170720230072082 17/07/2023 AJAY PRATAP SINGH 3169002WL004481 AJAY PRATAP SINGH 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505408 AJAY PRATAP SINGH SO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 BIDHUNA UP-69-002-038-001/602
(BHIKHRA) 		3169002000NRG24170720230072083 17/07/2023 KISHAN PAL 3169002WL004481 KISHAN PAL 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505415 KISHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDHUNA UP-69-002-038-001/630
(BHIKHRA) 		3169002000NRG24170720230072086 17/07/2023 PUSHPA DEVI 3169002WL004481 PUSHPA DEVI 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505412 Ms. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
8 BIDHUNA UP-69-002-038-001/631
(BHIKHRA) 		3169002000NRG24170720230072087 17/07/2023 SANGITA DEVI 3169002WL004481 SANGITA DEVI 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505414 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
9 BIDHUNA UP-69-002-038-001/633
(BHIKHRA) 		3169002000NRG24170720230072088 17/07/2023 KIRAN KUMARI 3169002WL004481 KIRAN KUMARI 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505410 Mrs. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
10 BIDHUNA UP-69-002-038-001/635
(BHIKHRA) 		3169002000NRG24170720230072089 17/07/2023 DEVESH KUMAR 3169002WL004481 DEVESH KUMAR 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505409 Mr. DEVESH KUMAR CENTRAL BANK OF INDIA(607115)
11 BIDHUNA UP-69-002-038-001/646
(BHIKHRA) 		3169002000NRG24170720230072093 17/07/2023 MANISH SENGAR 3169002WL004481 MANISH SENGAR 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505407 MANISH SENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIDHUNA UP-69-002-038-001/8
(BHIKHRA) 		3169002000NRG24170720230072095 17/07/2023 NARESH CHANDRA 3169002WL004481 NARESH CHANDRA 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505403 NARESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIDHUNA UP-69-002-038-001/81
(BHIKHRA) 		3169002000NRG24170720230072096 17/07/2023 RAMESH CHANDRA 3169002WL004481 RAMESH CHANDRA 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505422 Mr. RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
14 BIDHUNA UP-69-002-038-005/176
(BHIKHRA) 		3169002000NRG24170720230072098 17/07/2023 GOVIND 3169002WL004481 GOVIND 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505405 Mr. GOVIND BHARAT SINGH CENTRAL BANK OF INDIA(607115)
15 BIDHUNA UP-69-002-038-005/189
(BHIKHRA) 		3169002000NRG24170720230072099 17/07/2023 BHARAT SINGH 3169002WL004481 BHARAT SINGH 00089 CBIN0282541 3220 3220 Processed 21/07/2023 3629505404 Mr. BHARAT SINGH ROSHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 41860 41860
16 BIDHUNA UP-69-002-038-001/592
(BHIKHRA) 		3169002000NRG24170720230072079 17/07/2023 PRADEEP SHAKYA 3169002WL004481 PRADEEP SHAKYA 00354 PUNB0733400 3220 3220 Processed 21/07/2023 3629505419 PRADEEP SHAKYA PUNJAB NATIONAL BANK(508568)
17 BIDHUNA UP-69-002-038-001/639
(BHIKHRA) 		3169002000NRG24170720230072091 17/07/2023 SURJEET 3169002WL004481 SURJEET 00354 PUNB0733400 3220 3220 Processed 21/07/2023 3629505420 SURJEET PUNJAB NATIONAL BANK(508568)
18 BIDHUNA UP-69-002-038-001/7
(BHIKHRA) 		3169002000NRG24170720230072094 17/07/2023 MR DEEPU 3169002WL004481 MR DEEPU 00354 PUNB0733400 3220 3220 Processed 21/07/2023 3629505417 DEEPU S/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
19 BIDHUNA UP-69-002-038-003/475
(BHIKHRA) 		3169002000NRG24170720230072097 17/07/2023 MITHLESH KUMARI 3169002WL004481 MITHLESH KUMARI 00354 PUNB0733400 3220 3220 Processed 21/07/2023 3629505418 MITHLESH KUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 12880 12880
20 BIDHUNA UP-69-002-038-001/638
(BHIKHRA) 		3169002000NRG24170720230072090 17/07/2023 ASHUTOSH KUMAR 3169002WL004481 ASHUTOSH KUMAR 00415 SBIN0001094 3220 3220 Processed 21/07/2023 3629505406 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_170723APB_FTO_635799 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 6440
2 BIDHUNA UP3169002_170723APB_FTO_635799 Central Bank Of India CBIN0282541 BIDHUNA 41860
3 BIDHUNA UP3169002_170723APB_FTO_635799 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 12880
4 BIDHUNA UP3169002_170723APB_FTO_635799 State Bank of India SBIN0001094 BIDHUNA 3220

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