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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_201022FTO_1456572
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 ERWA KATRA UP-69-001-002-001/20
(BALLPUR RAJPUR) 		3169001000NRG23201020220134048 20/10/2022 RAMCHANDRA 3169001WL008218 RAMCHANDRA 00059 BARB0BUPGBX 852 852 Processed 23/11/2022 6615674675 RAMCHANDRA ()
2 ERWA KATRA UP-69-001-002-001/3
(BALLPUR RAJPUR) 		3169001000NRG23201020220134052 20/10/2022 MAN SINGH 3169001WL008218 MAN SINGH 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6615674671 MAN SINGH ()
3 ERWA KATRA UP-69-001-002-001/305
(BALLPUR RAJPUR) 		3169001000NRG23201020220134053 20/10/2022 Deepu kumar 3169001WL008218 Deepu kumar 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674676 Deepu kumar ()
4 ERWA KATRA UP-69-001-002-001/43
(BALLPUR RAJPUR) 		3169001000NRG23201020220134055 20/10/2022 HARIKISHAN 3169001WL008218 HARIKISHAN 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674674 HARIKISHAN ()
5 ERWA KATRA UP-69-001-002-001/52
(BALLPUR RAJPUR) 		3169001000NRG23201020220134057 20/10/2022 kutkan 3169001WL008218 kutkan 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674677 kutkan ()
6 ERWA KATRA UP-69-001-002-001/90
(BALLPUR RAJPUR) 		3169001000NRG23201020220134063 20/10/2022 ASHOK KUMAR 3169001WL008218 ASHOK KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 23/11/2022 6615674670 ASHOK KUMAR ()
7 ERWA KATRA UP-69-001-002-001/97
(BALLPUR RAJPUR) 		3169001000NRG23201020220134064 20/10/2022 BABLU 3169001WL008218 BABLU 00059 BARB0BUPGBX 2982 2982 Processed 23/11/2022 6615674673 BABLU ()
SubTotal 16188 16188
8 ERWA KATRA UP-69-001-002-001/426
(BALLPUR RAJPUR) 		3169001000NRG23201020220134054 20/10/2022 ASHOK KUMAR 3169001WL008218 ASHOK KUMAR 00354 PUNB0799600 2982 2982 Processed 23/11/2022 6615674672 ASHOK KUMAR ()
SubTotal 2982 2982
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_201022FTO_1456572 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 13206
2 ERWA KATRA UP3169001_201022FTO_1456572 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 2982
3 ERWA KATRA UP3169001_201022FTO_1456572 Punjab National Bank PUNB0799600 KUDARKOT 2982

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