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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823APB_FTO_853706
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-69-007-001-001/484
(CHIRHULI) 		3169007000NRG24190820230106231 19/08/2023 Sonvir 3169007WL006111 Sonvir 00045 BARB0KAKHAW 2300 2300 Processed 31/08/2023 5001784868 SON VIR BANK OF BARODA(606985)
SubTotal 2300 2300
2 AURAIYA UP-69-007-001-001/430
(CHIRHULI) 		3169007000NRG24190820230106223 19/08/2023 BAL KRISHN 3169007WL006111 BAL KRISHN 00045 BARB0ORAIYA 1380 1380 Processed 31/08/2023 5001784865 Mr. Bal Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
3 AURAIYA UP-69-007-001-001/360
(CHIRHULI) 		3169007000NRG24190820230106221 19/08/2023 RAMSEVAK 3169007WL006111 RAMSEVAK 00078 CNRB0004282 2300 2300 Processed 31/08/2023 5001784867 RAM SEVAK CANARA BANK(508532)
SubTotal 2300 2300
4 AURAIYA UP-69-007-001-001/13
(CHIRHULI) 		3169007000NRG24190820230106217 19/08/2023 RAM SANEHI 3169007WL006111 RAM SANEHI 00089 CBIN0282346 2300 2300 Processed 31/08/2023 5001784864 Mr. RAM SANEHI CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-001-001/229
(CHIRHULI) 		3169007000NRG24190820230106218 19/08/2023 CHANDRA BHAN 3169007WL006111 CHANDRA BHAN 00089 CBIN0282346 2300 2300 Processed 31/08/2023 5001784862 Mr. CHAND BHANU CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-001-001/293
(CHIRHULI) 		3169007000NRG24190820230106219 19/08/2023 RAM MAHESH 3169007WL006111 RAM MAHESH 00089 CBIN0282346 1380 1380 Processed 31/08/2023 5001784860 RAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURAIYA UP-69-007-001-001/39
(CHIRHULI) 		3169007000NRG24190820230106222 19/08/2023 ARVIND 3169007WL006111 ARVIND 00089 CBIN0282346 460 460 Processed 31/08/2023 5001784863 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-001-001/461
(CHIRHULI) 		3169007000NRG24190820230106226 19/08/2023 SUMAN 3169007WL006111 SUMAN 00089 CBIN0282346 1840 1840 Processed 31/08/2023 5001784872 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURAIYA UP-69-007-001-001/475
(CHIRHULI) 		3169007000NRG24190820230106227 19/08/2023 Radha Devi 3169007WL006111 Radha Devi 00089 CBIN0282346 2300 2300 Processed 31/08/2023 5001784871 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 AURAIYA UP-69-007-001-001/480
(CHIRHULI) 		3169007000NRG24190820230106228 19/08/2023 Renu 3169007WL006111 Renu 00089 CBIN0282346 1150 1150 Processed 31/08/2023 5001784873 RENU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
11 AURAIYA UP-69-007-001-001/483
(CHIRHULI) 		3169007000NRG24190820230106230 19/08/2023 Ram Singh 3169007WL006111 Ram Singh 00089 CBIN0282346 2070 2070 Processed 31/08/2023 5001784870 Mr. Ramsingh Ramsingh CENTRAL BANK OF INDIA(607115)
12 AURAIYA UP-69-007-001-001/485
(CHIRHULI) 		3169007000NRG24190820230106232 19/08/2023 Gaurav 3169007WL006111 Gaurav 00089 CBIN0282346 2300 2300 Processed 31/08/2023 5001784869 Mr. Gaurav Gaurav CENTRAL BANK OF INDIA(607115)
13 AURAIYA UP-69-007-001-001/486
(CHIRHULI) 		3169007000NRG24190820230106233 19/08/2023 Pushpendra Kumar 3169007WL006111 Pushpendra Kumar 00089 CBIN0282346 230 230 Processed 31/08/2023 5001784866 PUSHPENDRA KUMAR BANK OF BARODA(606985)
14 AURAIYA UP-69-007-001-001/58
(CHIRHULI) 		3169007000NRG24190820230106240 19/08/2023 VIJAY SINGH 3169007WL006111 VIJAY SINGH 00089 CBIN0282346 2300 2300 Processed 31/08/2023 5001784859 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
15 AURAIYA UP-69-007-001-001/7
(CHIRHULI) 		3169007000NRG24190820230106241 19/08/2023 Mr. ROHTASH 3169007WL006111 Mr. ROHTASH 00089 CBIN0282346 1150 1150 Processed 31/08/2023 5001784861 Mr. ROHTASH . CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-001-001/9
(CHIRHULI) 		3169007000NRG24190820230106242 19/08/2023 HARI NARAYAN 3169007WL006111 HARI NARAYAN 00089 CBIN0282346 2070 2070 Processed 31/08/2023 5001784874 Mr. HAR NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 21850 21850
17 AURAIYA UP-69-007-001-001/311
(CHIRHULI) 		3169007000NRG24190820230106220 19/08/2023 GUDDI 3169007WL006111 GUDDI 00349 PSIB0021330 1840 1840 Processed 31/08/2023 5001784875 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
18 AURAIYA UP-69-007-001-001/461
(CHIRHULI) 		3169007000NRG24190820230106225 19/08/2023 Tilak Singh 3169007WL006111 Tilak Singh 00354 PUNB0096600 1840 1840 Processed 31/08/2023 5001784858 TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823APB_FTO_853706 Bank of Baroda BARB0KAKHAW KAKHWTU 2300
2 AURAIYA UP3169007_190823APB_FTO_853706 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
3 AURAIYA UP3169007_190823APB_FTO_853706 Canara Bank CNRB0004282 Auraiya 2300
4 AURAIYA UP3169007_190823APB_FTO_853706 Central Bank Of India CBIN0282346 APM AURAIYA 21850
5 AURAIYA UP3169007_190823APB_FTO_853706 Punjab & Sind Bank PSIB0021330 Auraiya 1840
6 AURAIYA UP3169007_190823APB_FTO_853706 Punjab National Bank PUNB0096600 AURAIYA 1840

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