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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_240123APB_FTO_1992590
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-69-001-038-001/149
(GAZI PUR) 		3169001000NRG23200120230181404 24/01/2023 MAHENDRA PRATAP SINGH 3169001WL011507 MAHENDRA PRATAP SINGH 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8262113125 MAHENDRA PRATAP SINGH S/O RAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-038-001/202
(GAZI PUR) 		3169001000NRG23200120230181406 24/01/2023 AJAY KUMAR 3169001WL011507 AJAY KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8262113127 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-038-001/79
(GAZI PUR) 		3169001000NRG23200120230181409 24/01/2023 Gangotar 3169001WL011507 Gangotar 00059 BARB0BUPGBX 2769 2769 Processed 31/01/2023 8262113124 Mr. GANGOTAR . . CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
4 ERWA KATRA UP-69-001-038-001/199
(GAZI PUR) 		3169001000NRG23200120230181405 24/01/2023 ajay kumar 3169001WL011507 ajay kumar 00089 CBIN0280230 2769 2769 Processed 31/01/2023 8262113126 Mrs. Ajay Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
Total 11076 11076

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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_240123APB_FTO_1992590 Baroda U.P. Bank BARB0BUPGBX AIRWA 8307
2 ERWA KATRA UP3169001_240123APB_FTO_1992590 Central Bank Of India CBIN0280230 AIRWAKATRA 2769

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