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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_061023APB_FTO_1067992
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-69-007-004-001/22
(AANEPUR) 		3169007000NRG24061020230146589 06/10/2023 sahab singh 3169007WL008569 sahab singh 00045 BARB0ORAIYA 690 690 Processed 13/11/2023 7457652274 MR SAHAB SINGH STATE BANK OF INDIA(508548)
2 AURAIYA UP-69-007-004-001/322
(AANEPUR) 		3169007000NRG24061020230146592 06/10/2023 Lali Devi 3169007WL008569 Lali Devi 00045 BARB0ORAIYA 920 920 Processed 13/11/2023 7457652275 LALI DEVI BANK OF BARODA(606985)
3 AURAIYA UP-69-007-004-001/344
(AANEPUR) 		3169007000NRG24061020230146594 06/10/2023 SATENDRA KUMAR 3169007WL008569 SATENDRA KUMAR 00045 BARB0ORAIYA 1150 1150 Processed 13/11/2023 7457652276 SATENDRA KUMAR BANK OF BARODA(606985)
4 AURAIYA UP-69-007-004-002/76
(AANEPUR) 		3169007000NRG24061020230146609 06/10/2023 JITENDRA KUMAR 3169007WL008569 JITENDRA KUMAR 00045 BARB0ORAIYA 1150 1150 Processed 13/11/2023 7457652287 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 3910 3910
5 AURAIYA UP-69-007-004-001/92
(AANEPUR) 		3169007000NRG24061020230146608 06/10/2023 Mr GOVIND SINGH 3169007WL008569 Mr GOVIND SINGH 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457652297 GOVIND SINGH S O MAJBUT SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
6 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24061020230146583 06/10/2023 RAM BATI 3169007WL008569 RAM BATI 00089 CBIN0281879 1150 1150 Processed 13/11/2023 7457652295 Mrs. RAM . BATI CENTRAL BANK OF INDIA(607115)
7 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24061020230146584 06/10/2023 VIDHYA RAM 3169007WL008569 VIDHYA RAM 00089 CBIN0281879 1150 1150 Processed 13/11/2023 7457652296 VIDHYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-004-001/16
(AANEPUR) 		3169007000NRG24061020230146586 06/10/2023 RAKESH KUMAR 3169007WL008569 RAKESH KUMAR 00089 CBIN0281879 690 690 Processed 13/11/2023 7457652293 Mr. RAKESH . KUMAR CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24061020230146587 06/10/2023 CHHAYA DEVI 3169007WL008569 CHHAYA DEVI 00089 CBIN0281879 1150 1150 Processed 13/11/2023 7457652271 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
10 AURAIYA UP-69-007-004-001/41
(AANEPUR) 		3169007000NRG24061020230146597 06/10/2023 SHIV KUMAR 3169007WL008569 SHIV KUMAR 00089 CBIN0281879 1150 1150 Processed 13/11/2023 7457652277 MR SHIV KUMAR STATE BANK OF INDIA(508548)
11 AURAIYA UP-69-007-004-001/8
(AANEPUR) 		3169007000NRG24061020230146605 06/10/2023 CHOTE LAL 3169007WL008569 CHOTE LAL 00089 CBIN0281879 1150 1150 Processed 13/11/2023 7457652294 Mr. CHOTE . LAL CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
12 AURAIYA UP-69-007-004-001/142
(AANEPUR) 		3169007000NRG24061020230146585 06/10/2023 SURESH SINGH 3169007WL008569 SURESH SINGH 00089 CBIN0282346 1150 1150 Processed 13/11/2023 7457652270 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
13 AURAIYA UP-69-007-004-001/215
(AANEPUR) 		3169007000NRG24061020230146588 06/10/2023 ASHOK 3169007WL008569 ASHOK 00089 CBIN0284232 690 690 Processed 13/11/2023 7457652292 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
14 AURAIYA UP-69-007-004-001/320
(AANEPUR) 		3169007000NRG24061020230146591 06/10/2023 SARADA 3169007WL008569 SARADA 00177 IOBA0003638 690 690 Processed 13/11/2023 7457652281 SHARDA WO JAGATNARAYAN INDIAN OVERSEAS BANK(508541)
15 AURAIYA UP-69-007-004-001/52
(AANEPUR) 		3169007000NRG24061020230146603 06/10/2023 KALAWATI 3169007WL008569 KALAWATI 00177 IOBA0003638 1150 1150 Processed 13/11/2023 7457652285 KALAWATI W/O SHIVRAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
16 AURAIYA UP-69-007-004-001/32
(AANEPUR) 		3169007000NRG24061020230146590 06/10/2023 JAG JIVAN 3169007WL008569 JAG JIVAN 00415 SBIN0000612 230 230 Processed 13/11/2023 7457652280 MR JAGJIVAN RAM STATE BANK OF INDIA(508548)
17 AURAIYA UP-69-007-004-001/334
(AANEPUR) 		3169007000NRG24061020230146593 06/10/2023 ARVIND SINGH 3169007WL008569 ARVIND SINGH 00415 SBIN0000612 920 920 Processed 13/11/2023 7457652278 MR ARVIND SINGH STATE BANK OF INDIA(508548)
18 AURAIYA UP-69-007-004-001/352
(AANEPUR) 		3169007000NRG24061020230146595 06/10/2023 VIPIN KUMAR 3169007WL008569 VIPIN KUMAR 00415 SBIN0000612 920 920 Processed 13/11/2023 7457652288 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
19 AURAIYA UP-69-007-004-001/375
(AANEPUR) 		3169007000NRG24061020230146596 06/10/2023 Mrs NISHA DEVI 3169007WL008569 Mrs NISHA DEVI 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7457652279 MRS NISHA DEVI STATE BANK OF INDIA(508548)
20 AURAIYA UP-69-007-004-001/43
(AANEPUR) 		3169007000NRG24061020230146598 06/10/2023 RAMKANTI 3169007WL008569 RAMKANTI 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7457652272 MRS RAM KANTI STATE BANK OF INDIA(508548)
21 AURAIYA UP-69-007-004-001/43
(AANEPUR) 		3169007000NRG24061020230146599 06/10/2023 Saurabh Kumar 3169007WL008569 Saurabh Kumar 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7457652284 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
22 AURAIYA UP-69-007-004-001/45
(AANEPUR) 		3169007000NRG24061020230146600 06/10/2023 PRATAP NARAYAN 3169007WL008569 PRATAP NARAYAN 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7457652289 PRATAP NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 AURAIYA UP-69-007-004-001/46
(AANEPUR) 		3169007000NRG24061020230146601 06/10/2023 MAHESH CHANDRA 3169007WL008569 MAHESH CHANDRA 00415 SBIN0000612 1150 1150 Processed 13/11/2023 7457652291 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
24 AURAIYA UP-69-007-004-001/5
(AANEPUR) 		3169007000NRG24061020230146602 06/10/2023 RAMESH CHANDRA 3169007WL008569 RAMESH CHANDRA 00415 SBIN0000612 690 690 Processed 13/11/2023 7457652286 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
25 AURAIYA UP-69-007-004-001/54
(AANEPUR) 		3169007000NRG24061020230146604 06/10/2023 fool shri 3169007WL008569 fool shri 00415 SBIN0000612 920 920 Processed 13/11/2023 7457652273 MRS PHOOL SHRI STATE BANK OF INDIA(508548)
26 AURAIYA UP-69-007-004-001/9
(AANEPUR) 		3169007000NRG24061020230146606 06/10/2023 sughar singh 3169007WL008569 sughar singh 00415 SBIN0000612 920 920 Processed 13/11/2023 7457652290 MR SUGHAR SINGH STATE BANK OF INDIA(508548)
27 AURAIYA UP-69-007-004-001/91
(AANEPUR) 		3169007000NRG24061020230146607 06/10/2023 SUMIT NARIAN 3169007WL008569 SUMIT NARIAN 00415 SBIN0000612 690 690 Processed 13/11/2023 7457652283 MR SUMIT NARAYAN STATE BANK OF INDIA(508548)
28 AURAIYA UP-69-007-004-002/77
(AANEPUR) 		3169007000NRG24061020230146610 06/10/2023 GEETA DEVI 3169007WL008569 GEETA DEVI 00415 SBIN0000612 920 920 Processed 13/11/2023 7457652282 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_061023APB_FTO_1067992 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3910
2 AURAIYA UP3169007_061023APB_FTO_1067992 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1150
3 AURAIYA UP3169007_061023APB_FTO_1067992 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 6440
4 AURAIYA UP3169007_061023APB_FTO_1067992 Central Bank Of India CBIN0282346 APM AURAIYA 1150
5 AURAIYA UP3169007_061023APB_FTO_1067992 Central Bank Of India CBIN0284232 KASBA KHANPUR 690
6 AURAIYA UP3169007_061023APB_FTO_1067992 Indian Overseas Bank IOBA0003638 Auraiya 1840
7 AURAIYA UP3169007_061023APB_FTO_1067992 State Bank of India SBIN0000612 AURAIYA 11960

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