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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_220823APB_FTO_864489
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-69-002-007-001/86
(MADOKAMIT) 		3169002000NRG24220820230107867 22/08/2023 MEERA DEVI 3169002WL006179 MEERA DEVI 00089 CBIN0281496 1380 1380 Processed 02/11/2023 6930911268 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
2 BIDHUNA UP-69-002-007-001/129
(MADOKAMIT) 		3169002000NRG24220820230107864 22/08/2023 SANGEETA DEVI 3169002WL006179 SANGEETA DEVI 00089 CBIN0282541 1380 1380 Processed 02/11/2023 6930911269 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIDHUNA UP-69-002-007-001/155
(MADOKAMIT) 		3169002000NRG24220820230107865 22/08/2023 NEELAM DEVI 3169002WL006179 NEELAM DEVI 00089 CBIN0282541 1380 1380 Processed 02/11/2023 6930911270 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
4 BIDHUNA UP-69-002-007-001/179
(MADOKAMIT) 		3169002000NRG24220820230107868 22/08/2023 NEELAM DEVI 3169002WL006180 NEELAM DEVI 00089 CBIN0282541 3220 3220 Processed 02/11/2023 6930911271 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
5 BIDHUNA UP-69-002-007-004/73
(MADOKAMIT) 		3169002000NRG24220820230107870 22/08/2023 BRAJ RANI 3169002WL006180 BRAJ RANI 00089 CBIN0282541 3220 3220 Processed 02/11/2023 6930911267 BRIJ RANI W/O GANGA RAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 9200 9200
6 BIDHUNA UP-69-002-007-003/77
(MADOKAMIT) 		3169002000NRG24220820230107869 22/08/2023 SHANTI DEVI 3169002WL006180 SHANTI DEVI 00415 SBIN0001094 3220 3220 Processed 02/11/2023 6930911272 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_220823APB_FTO_864489 Central Bank Of India CBIN0281496 SAHAR 1380
2 BIDHUNA UP3169002_220823APB_FTO_864489 Central Bank Of India CBIN0282541 BIDHUNA 9200
3 BIDHUNA UP3169002_220823APB_FTO_864489 State Bank of India SBIN0001094 BIDHUNA 3220

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