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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_180822APB_FTO_1061576
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-69-001-004-002/1
(SURAJPUR ERWA) 		3169001000NRG23180820220095765 18/08/2022 RAJU 3169001WL005652 RAJU 00089 CBIN0280230 1065 1065 Processed 27/08/2022 4230674856 Mr. RAJU . . CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-004-002/5
(SURAJPUR ERWA) 		3169001000NRG23180820220095769 18/08/2022 SANTOSH KUMAR 3169001WL005652 SANTOSH KUMAR 00089 CBIN0280230 852 852 Processed 27/08/2022 4230674854 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 ERWA KATRA UP-69-001-004-003/29
(SURAJPUR ERWA) 		3169001000NRG23180820220095771 18/08/2022 LAKHAN SINGH 3169001WL005652 LAKHAN SINGH 00089 CBIN0280230 852 852 Processed 27/08/2022 4230674853 Mr. LAKHAN . SINGH CENTRAL BANK OF INDIA(607115)
4 ERWA KATRA UP-69-001-004-003/32
(SURAJPUR ERWA) 		3169001000NRG23180820220095772 18/08/2022 RAM PRAKASH 3169001WL005652 RAM PRAKASH 00089 CBIN0280230 1065 1065 Processed 27/08/2022 4230674855 Mr. RAM . PRAKASH CENTRAL BANK OF INDIA(607115)
5 ERWA KATRA UP-69-001-004-003/37
(SURAJPUR ERWA) 		3169001000NRG23180820220095773 18/08/2022 RAGHUNATH SINGH 3169001WL005652 RAGHUNATH SINGH 00089 CBIN0280230 1065 1065 Processed 27/08/2022 4230674852 Mr. RAGHUNATH . SINGH CENTRAL BANK OF INDIA(607115)
6 ERWA KATRA UP-69-001-004-003/61
(SURAJPUR ERWA) 		3169001000NRG23180820220095774 18/08/2022 RAMVILAS 3169001WL005652 RAMVILAS 00089 CBIN0280230 1065 1065 Processed 27/08/2022 4230674851 Mr. RAMVILAS . . CENTRAL BANK OF INDIA(607115)
SubTotal 5964 5964
Total 5964 5964

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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_180822APB_FTO_1061576 Central Bank Of India CBIN0280230 AIRWAKATRA 5964

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