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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280523APB_FTO_266194
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-69-007-092-001/129
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017208 28/05/2023 SATISH CHANDRA 3169007WL001851 SATISH CHANDRA 00048 BKID0007331 920 920 Processed 31/05/2023 1976160178 SATISH KUMAR SO NIRAJAN SINGH BANK OF INDIA(508505)
2 AURAIYA UP-69-007-092-001/69
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017229 28/05/2023 Ram Beti 3169007WL001851 Ram Beti 00048 BKID0007331 920 920 Processed 31/05/2023 1976160187 RAM BETI WO SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1840 1840
3 AURAIYA UP-69-007-092-001/11
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017203 28/05/2023 SURESH BABU 3169007WL001851 SURESH BABU 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160169 SURESH BABU SO CHETRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-092-001/111
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017204 28/05/2023 JAISIRAM 3169007WL001851 JAISIRAM 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160182 JAISHI RAM S/O BHOLEY PRASHAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-092-001/122
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017207 28/05/2023 BHUVNESH KUMAR 3169007WL001851 BHUVNESH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160179 BHUVNESH KUMAR SO UMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-092-001/252
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017215 28/05/2023 SHIV BALAK 3169007WL001851 SHIV BALAK 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1976160173 SHIV BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-092-001/298
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017217 28/05/2023 Kailash 3169007WL001851 Kailash 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160188 KAILASH BABU SO JAYSIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-092-001/299
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017218 28/05/2023 Amit KUmar 3169007WL001851 Amit KUmar 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1976160186 Amit Kumar BANK OF BARODA(606985)
9 AURAIYA UP-69-007-092-001/41
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017220 28/05/2023 DASHRATH 3169007WL001851 DASHRATH 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160175 DASHRATH S/O NATHU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-092-001/44
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017221 28/05/2023 RAM LAL 3169007WL001851 RAM LAL 00059 BARB0BUPGBX 460 460 Processed 31/05/2023 1976160176 RAM LAL S/O PUNNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-092-001/45
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017223 28/05/2023 SANDEEP 3169007WL001851 SANDEEP 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160183 SANDEEP KUMAR S/O PATI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-092-001/6
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017227 28/05/2023 RAM DAS 3169007WL001851 RAM DAS 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160174 RAMDAS S/O MANIKLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-092-001/69
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017228 28/05/2023 SANTOSH KUMAR 3169007WL001851 SANTOSH KUMAR 00059 BARB0BUPGBX 920 920 Processed 31/05/2023 1976160172 SANTOSH KUMAR S/O TULA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-092-001/70
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017230 28/05/2023 VISHMBHAR SINGH 3169007WL001851 VISHMBHAR SINGH 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1976160177 VISHAMBHAR S/O HAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-092-001/8
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017232 28/05/2023 MUL CHANDRA 3169007WL001851 MUL CHANDRA 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976160165 MOOL CHANDRA SO MANNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12650 12650
16 AURAIYA UP-69-007-092-001/245
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017213 28/05/2023 SHAILENDRA 3169007WL001851 SHAILENDRA 00078 CNRB0004282 460 460 Processed 31/05/2023 1976160180 SHILENDRA KUMAR CANARA BANK(508532)
SubTotal 460 460
17 AURAIYA UP-69-007-092-001/253
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017216 28/05/2023 Ghan Shyam 3169007WL001851 Ghan Shyam 00089 CBIN0281879 1150 1150 Processed 31/05/2023 1976160164 Mr. GHANSHYAM S\O MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
18 AURAIYA UP-69-007-092-001/75
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017231 28/05/2023 RAM LAKHAN 3169007WL001851 RAM LAKHAN 00354 PUNB0096600 920 920 Processed 31/05/2023 1976160162 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
19 AURAIYA UP-69-007-092-001/16
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017209 28/05/2023 MUKESH BABU 3169007WL001851 MUKESH BABU 00357 SBIN0RRPUGB 1150 1150 Processed 31/05/2023 1976160166 MUKESH BABU S/O DEEN DAYAL BANK OF INDIA(508505)
20 AURAIYA UP-69-007-092-001/218
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017210 28/05/2023 KANAIYA LAL 3169007WL001851 KANAIYA LAL 00357 SBIN0RRPUGB 920 920 Processed 31/05/2023 1976160170 KANHAIYA LAL SO RAMADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AURAIYA UP-69-007-092-001/22
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017211 28/05/2023 VINOD BABU 3169007WL001851 VINOD BABU 00357 SBIN0RRPUGB 690 690 Processed 31/05/2023 1976160167 VINOD BABU SO VISHAMBHAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AURAIYA UP-69-007-092-001/48
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017224 28/05/2023 SANJEEV KUMAR 3169007WL001851 SANJEEV KUMAR 00357 SBIN0RRPUGB 920 920 Processed 31/05/2023 1976160168 SANJEEV KUMAR SO BRIJLAL BANK OF INDIA(508505)
23 AURAIYA UP-69-007-092-001/99
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017234 28/05/2023 DEEN DAYAL 3169007WL001851 DEEN DAYAL 00357 SBIN0RRPUGB 920 920 Processed 31/05/2023 1976160171 DEENDAYAL SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
24 AURAIYA UP-69-007-092-001/51
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017225 28/05/2023 RAJESH BABU 3169007WL001851 RAJESH BABU 00415 SBIN0000612 1150 1150 Processed 31/05/2023 1976160160 MR RAJESH BABU RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
25 AURAIYA UP-69-007-092-001/52
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017226 28/05/2023 PRATAP SINGH 3169007WL001851 PRATAP SINGH 00462 UCBA0002954 1150 1150 Processed 31/05/2023 1976160163 PRATAP SINGH SO CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
26 AURAIYA UP-69-007-092-001/115
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017206 28/05/2023 SHIV KUMAR 3169007WL001851 SHIV KUMAR 00468 UBIN0917532 690 690 Processed 31/05/2023 1976160185 SHIV KUMAR SO MOHAN LAL UNION BANK OF INDIA(508500)
27 AURAIYA UP-69-007-092-001/36
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017219 28/05/2023 RAMPAL 3169007WL001851 RAMPAL 00468 UBIN0917532 920 920 Processed 31/05/2023 1976160181 RAM PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AURAIYA UP-69-007-092-001/45
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017222 28/05/2023 PATIRAM 3169007WL001851 PATIRAM 00468 UBIN0917532 1150 1150 Processed 31/05/2023 1976160184 PATIRAM S/O RAM LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AURAIYA UP-69-007-092-001/89
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24280520230017233 28/05/2023 GOVIND SINGH 3169007WL001851 GOVIND SINGH 00468 UBIN0917532 690 690 Processed 31/05/2023 1976160161 GOVIND S/O CHHAKKI LAL BANK OF INDIA(508505)
SubTotal 3450 3450
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280523APB_FTO_266194 Bank of India BKID0007331 AURAIYA 1840
2 AURAIYA UP3169007_280523APB_FTO_266194 Baroda U.P. Bank BARB0BUPGBX AURAI 1840
3 AURAIYA UP3169007_280523APB_FTO_266194 Baroda U.P. Bank BARB0BUPGBX AURAIYA 10810
4 AURAIYA UP3169007_280523APB_FTO_266194 Canara Bank CNRB0004282 Auraiya 460
5 AURAIYA UP3169007_280523APB_FTO_266194 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1150
6 AURAIYA UP3169007_280523APB_FTO_266194 Punjab National Bank PUNB0096600 AURAIYA 920
7 AURAIYA UP3169007_280523APB_FTO_266194 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 4600
8 AURAIYA UP3169007_280523APB_FTO_266194 State Bank of India SBIN0000612 AURAIYA 1150
9 AURAIYA UP3169007_280523APB_FTO_266194 UCO Bank UCBA0002954 AURAIYA 1150
10 AURAIYA UP3169007_280523APB_FTO_266194 UNION BANK OF INDIA UBIN0917532 AURAIYA 3450

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