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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200923APB_FTO_988729
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 AURAIYA UP-69-007-069-002/138
(TURKIPUR CHITTAR PUR) 		3169007000NRG24200920230132742 20/09/2023 KUSMA KAUR 3169007WL007679 KUSMA KAUR 00045 BARB0BAGDOD 1610 1610 Processed 11/11/2023 7437644813 KUSMA BANK OF BARODA(606985)
SubTotal 1610 1610
2 AURAIYA UP-69-007-069-002/285
(TURKIPUR CHITTAR PUR) 		3169007000NRG24200920230132743 20/09/2023 KAMLESH SINGH 3169007WL007679 KAMLESH SINGH 00045 BARB0KAKHAW 1610 1610 Processed 12/11/2023 7437644812 Mrs. Kamlesh Singh INDIAN BANK(607105)
SubTotal 1610 1610
3 AURAIYA UP-69-007-069-002/101
(TURKIPUR CHITTAR PUR) 		3169007000NRG24200920230132740 20/09/2023 KAVITA KAUR 3169007WL007679 KAVITA KAUR 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7437644814 KAVITA KAUR WO RAKES BANK OF BARODA(606985)
4 AURAIYA UP-69-007-069-002/138
(TURKIPUR CHITTAR PUR) 		3169007000NRG24200920230132741 20/09/2023 BHAGWAN KAUR 3169007WL007679 BHAGWAN KAUR 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7437644815 BHAGWAN KAUR W O CHH BANK OF BARODA(606985)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200923APB_FTO_988729 Bank of Baroda BARB0BAGDOD Bagdodhi Bangar 1610
2 AURAIYA UP3169007_200923APB_FTO_988729 Bank of Baroda BARB0KAKHAW KAKHWTU 1610
3 AURAIYA UP3169007_200923APB_FTO_988729 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220

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