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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_250422FTO_105475
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-69-001-001-001/104
(BAIBAH) 		3169001000NRG23250420220003093 25/04/2022 nirmal 3169001WL000290 nirmal 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348881 nirmal ()
2 ERWA KATRA UP-69-001-001-001/150
(BAIBAH) 		3169001000NRG23250420220003095 25/04/2022 raj kumar 3169001WL000290 raj kumar 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348880 rajkumar ()
3 ERWA KATRA UP-69-001-001-001/180
(BAIBAH) 		3169001000NRG23250420220003098 25/04/2022 Ram chandra 3169001WL000290 Ram chandra 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348885 Ramchandra ()
4 ERWA KATRA UP-69-001-001-001/219
(BAIBAH) 		3169001000NRG23250420220003101 25/04/2022 Manik chandra 3169001WL000290 Manik chandra 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348886 Manikchandra ()
5 ERWA KATRA UP-69-001-001-001/27
(BAIBAH) 		3169001000NRG23250420220003103 25/04/2022 ram veer 3169001WL000290 ram veer 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348883 ramveer ()
6 ERWA KATRA UP-69-001-001-001/392
(BAIBAH) 		3169001000NRG23250420220003106 25/04/2022 sUNEETA DEVI 3169001WL000290 sUNEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348882 sUNEETADEVI ()
7 ERWA KATRA UP-69-001-001-001/427
(BAIBAH) 		3169001000NRG23250420220003107 25/04/2022 Anjali kumari 3169001WL000290 Anjali kumari 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0930348884 Anjalikumari ()
SubTotal 20874 20874
Total 20874 20874

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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_250422FTO_105475 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 20874

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