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Ministry of Rural Development
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100823APB_FTO_807699
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-69-007-098-001/18
(KUWARDEPUR) 		3169007000NRG24100820230099783 10/08/2023 BABLU 3169007WL005778 BABLU 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001932139 BABALU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-098-001/250
(KUWARDEPUR) 		3169007000NRG24100820230099786 10/08/2023 SANJEEV KUMAR 3169007WL005778 SANJEEV KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001932141 SANJIV KUMAR S/O SHIVNATH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
3 AURAIYA UP-69-007-098-001/489
(KUWARDEPUR) 		3169007000NRG24100820230099793 10/08/2023 Mr NEETESH KUMAR 3169007WL005778 Mr NEETESH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001932142 NITESH KUMAR DUBE SO GIRJA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-098-001/60
(KUWARDEPUR) 		3169007000NRG24100820230099795 10/08/2023 ROOP SINGH 3169007WL005778 ROOP SINGH 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001932138 RUP SINGH S/O SHANKAR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
5 AURAIYA UP-69-007-098-001/22
(KUWARDEPUR) 		3169007000NRG24100820230099784 10/08/2023 SURENDRA SINGH 3169007WL005778 SURENDRA SINGH 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932135 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-098-001/3
(KUWARDEPUR) 		3169007000NRG24100820230099787 10/08/2023 CHOTE 3169007WL005778 CHOTE 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932132 Mr. CHHOTE S/O BALIRAM CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-098-001/39
(KUWARDEPUR) 		3169007000NRG24100820230099788 10/08/2023 JAYRAM 3169007WL005778 JAYRAM 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932133 Mr. JAIRAM . CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-098-001/454
(KUWARDEPUR) 		3169007000NRG24100820230099789 10/08/2023 GIRENDRA KUMAR 3169007WL005778 GIRENDRA KUMAR 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932131 Mr. GIRENDRA SINGH S/O SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-098-001/460
(KUWARDEPUR) 		3169007000NRG24100820230099790 10/08/2023 RAM SINGH 3169007WL005778 RAM SINGH 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932134 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
10 AURAIYA UP-69-007-098-001/468
(KUWARDEPUR) 		3169007000NRG24100820230099791 10/08/2023 GEETA DEVI 3169007WL005778 GEETA DEVI 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932136 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-098-001/50
(KUWARDEPUR) 		3169007000NRG24100820230099794 10/08/2023 VIMALA DEVI 3169007WL005778 VIMALA DEVI 00089 CBIN0281187 1150 1150 Processed 31/08/2023 5001932137 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
12 AURAIYA UP-69-007-098-001/226
(KUWARDEPUR) 		3169007000NRG24100820230099785 10/08/2023 ANKIT KUMAR 3169007WL005778 ANKIT KUMAR 00415 SBIN0000612 1150 1150 Processed 31/08/2023 5001932130 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
13 AURAIYA UP-69-007-098-001/487
(KUWARDEPUR) 		3169007000NRG24100820230099792 10/08/2023 BRAHMCHAI 3169007WL005778 BRAHMCHAI 00415 SBIN0016723 1150 1150 Processed 31/08/2023 5001932140 MR BRAHMCHARI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100823APB_FTO_807699 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2300
2 AURAIYA UP3169007_100823APB_FTO_807699 Baroda U.P. Bank BARB0BUPGBX AYANA 2300
3 AURAIYA UP3169007_100823APB_FTO_807699 Central Bank Of India CBIN0281187 MURADGANJ 8050
4 AURAIYA UP3169007_100823APB_FTO_807699 State Bank of India SBIN0000612 AURAIYA 1150
5 AURAIYA UP3169007_100823APB_FTO_807699 State Bank of India SBIN0016723 AURAIYA CITY 1150

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