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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_280723APB_FTO_709742
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 BIDHUNA UP-69-002-057-001/138
(BANDARIYA PUR) 		3169002000NRG24280720230086824 28/07/2023 PRADEEP KUMAR 3169002WL005130 PRADEEP KUMAR 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335932 PRADEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-057-002/320
(BANDARIYA PUR) 		3169002000NRG24280720230086826 28/07/2023 RAM AUTAR 3169002WL005130 RAM AUTAR 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335926 RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-057-002/322
(BANDARIYA PUR) 		3169002000NRG24280720230086828 28/07/2023 MEERA DEVI 3169002WL005130 MEERA DEVI 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335931 MEERA DEVI W O ANIL KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-057-002/39
(BANDARIYA PUR) 		3169002000NRG24280720230086829 28/07/2023 Gaya Prasad 3169002WL005130 Gaya Prasad 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335920 GYA PRASHAD S/O RAM BHAROSEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-057-002/40
(BANDARIYA PUR) 		3169002000NRG24280720230086830 28/07/2023 Ram Singh 3169002WL005130 Ram Singh 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335929 RAM SINGH S/O GYA PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-057-002/42
(BANDARIYA PUR) 		3169002000NRG24280720230086831 28/07/2023 BHARAT SINGH 3169002WL005130 BHARAT SINGH 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335921 BHARAT SINGH S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-057-002/43
(BANDARIYA PUR) 		3169002000NRG24280720230086832 28/07/2023 Phool Singh 3169002WL005130 Phool Singh 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335922 PHOOL SINGH SO JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-057-002/45
(BANDARIYA PUR) 		3169002000NRG24280720230086833 28/07/2023 RAM CHANDRA 3169002WL005130 RAM CHANDRA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335930 RAM CHANDRA S/O MEVA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-057-002/57
(BANDARIYA PUR) 		3169002000NRG24280720230086834 28/07/2023 RAJESH KUMAR 3169002WL005130 RAJESH KUMAR 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335925 RAJESH KUMAR S/O PRAKASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-057-002/58
(BANDARIYA PUR) 		3169002000NRG24280720230086835 28/07/2023 Ram sharan 3169002WL005130 Ram sharan 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335928 RAM SARAN S/O MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-057-002/59
(BANDARIYA PUR) 		3169002000NRG24280720230086836 28/07/2023 MAHESH CHANDRA 3169002WL005130 MAHESH CHANDRA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335927 MAHESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-057-002/73
(BANDARIYA PUR) 		3169002000NRG24280720230086837 28/07/2023 RAM LAKHAN 3169002WL005130 RAM LAKHAN 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335923 RAM LAKHAN S/O AYODHYA PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-057-002/86
(BANDARIYA PUR) 		3169002000NRG24280720230086838 28/07/2023 LAKHAMI CHANDRA 3169002WL005130 LAKHAMI CHANDRA 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4978335924 LAKHAMI CHANDRA S/O CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
14 BIDHUNA UP-69-002-057-002/194
(BANDARIYA PUR) 		3169002000NRG24280720230086825 28/07/2023 AVDESH KUMAR 3169002WL005130 AVDESH KUMAR 00089 CBIN0281496 920 920 Processed 30/08/2023 4978335919 AAVDESH-KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 920 920
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_280723APB_FTO_709742 Baroda U.P. Bank BARB0BUPGBX Bela 920
2 BIDHUNA UP3169002_280723APB_FTO_709742 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 11040
3 BIDHUNA UP3169002_280723APB_FTO_709742 Central Bank Of India CBIN0281496 SAHAR 920

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