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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_150423APB_FTO_46066
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 SAHAR UP-69-004-021-002/829
(SHAHWAJPUR) 		3169004000NRG24150420230000279 15/04/2023 Abhilasha 3169004WL000044 Abhilasha 00059 BARB0BUPGBX 2760 2760 Processed 03/05/2023 1175791136 ABHILASHA D/O TULARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 SAHAR UP-69-004-021-002/104-A
(SHAHWAJPUR) 		3169004000NRG24150420230000229 15/04/2023 Rajesh Kumar 3169004WL000044 Rajesh Kumar 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791145 RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
3 SAHAR UP-69-004-021-002/122
(SHAHWAJPUR) 		3169004000NRG24150420230000231 15/04/2023 badelal 3169004WL000044 badelal 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791148 BARELALS/O JAG RAM CENTRAL BANK OF INDIA(607115)
4 SAHAR UP-69-004-021-002/158
(SHAHWAJPUR) 		3169004000NRG24150420230000235 15/04/2023 RADHE SHYAM 3169004WL000044 RADHE SHYAM 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791124 Mr. RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
5 SAHAR UP-69-004-021-002/159
(SHAHWAJPUR) 		3169004000NRG24150420230000236 15/04/2023 ANOOP KUMAR 3169004WL000044 ANOOP KUMAR 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791113 ANOOP KUMAR S/O RAM AUTAR CENTRAL BANK OF INDIA(607115)
6 SAHAR UP-69-004-021-002/161
(SHAHWAJPUR) 		3169004000NRG24150420230000237 15/04/2023 BHARAT SINGH 3169004WL000044 BHARAT SINGH 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791149 BHARAT SINGH S/O BALAK RAM CENTRAL BANK OF INDIA(607115)
7 SAHAR UP-69-004-021-002/163
(SHAHWAJPUR) 		3169004000NRG24150420230000238 15/04/2023 SHYAM BIHARI 3169004WL000044 SHYAM BIHARI 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791121 Mr. SHYAM BIHARI CENTRAL BANK OF INDIA(607115)
8 SAHAR UP-69-004-021-002/167
(SHAHWAJPUR) 		3169004000NRG24150420230000239 15/04/2023 Raju 3169004WL000044 Raju 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791114 Mr. RAJU SO MANIRAM CENTRAL BANK OF INDIA(607115)
9 SAHAR UP-69-004-021-002/168
(SHAHWAJPUR) 		3169004000NRG24150420230000240 15/04/2023 SUBHASH CHANDRA 3169004WL000044 SUBHASH CHANDRA 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791129 Mr. SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
10 SAHAR UP-69-004-021-002/183
(SHAHWAJPUR) 		3169004000NRG24150420230000241 15/04/2023 RAM DUTT 3169004WL000044 RAM DUTT 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791122 RAM DUTT CENTRAL BANK OF INDIA(607115)
11 SAHAR UP-69-004-021-002/184-A
(SHAHWAJPUR) 		3169004000NRG24150420230000242 15/04/2023 Umashankar 3169004WL000044 Umashankar 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791146 Mr. UMA SANKAR CENTRAL BANK OF INDIA(607115)
12 SAHAR UP-69-004-021-002/197
(SHAHWAJPUR) 		3169004000NRG24150420230000244 15/04/2023 ALOK KUMAR 3169004WL000044 ALOK KUMAR 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791144 ALOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAHAR UP-69-004-021-002/207
(SHAHWAJPUR) 		3169004000NRG24150420230000245 15/04/2023 JAY RAM 3169004WL000044 JAY RAM 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791112 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAHAR UP-69-004-021-002/208
(SHAHWAJPUR) 		3169004000NRG24150420230000246 15/04/2023 DARSHAN LAL 3169004WL000044 DARSHAN LAL 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791125 DARSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 SAHAR UP-69-004-021-002/228
(SHAHWAJPUR) 		3169004000NRG24150420230000247 15/04/2023 RAM NARESH 3169004WL000044 RAM NARESH 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791128 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
16 SAHAR UP-69-004-021-002/261
(SHAHWAJPUR) 		3169004000NRG24150420230000248 15/04/2023 JAGDEESH CHANDRA 3169004WL000044 JAGDEESH CHANDRA 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791127 Mr. JAGDEESH CHANDRA CENTRAL BANK OF INDIA(607115)
17 SAHAR UP-69-004-021-002/387
(SHAHWAJPUR) 		3169004000NRG24150420230000250 15/04/2023 LALARAM 3169004WL000044 LALARAM 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791126 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAHAR UP-69-004-021-002/388
(SHAHWAJPUR) 		3169004000NRG24150420230000251 15/04/2023 DYA RAM 3169004WL000044 DYA RAM 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791130 DYARAM S/O RAM BHAROSE ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
19 SAHAR UP-69-004-021-002/390
(SHAHWAJPUR) 		3169004000NRG24150420230000252 15/04/2023 KUNVAR SINGH 3169004WL000044 KUNVAR SINGH 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791119 Mr. KUNWARSINGH SO RAMRATAN CENTRAL BANK OF INDIA(607115)
20 SAHAR UP-69-004-021-002/390-A
(SHAHWAJPUR) 		3169004000NRG24150420230000253 15/04/2023 Geeta Devi 3169004WL000044 Geeta Devi 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791123 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
21 SAHAR UP-69-004-021-002/408
(SHAHWAJPUR) 		3169004000NRG24150420230000254 15/04/2023 SARBEASH 3169004WL000044 SARBEASH 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791115 Mr. SARVESH-KUMAR SO RAMAUTAR CENTRAL BANK OF INDIA(607115)
22 SAHAR UP-69-004-021-002/409
(SHAHWAJPUR) 		3169004000NRG24150420230000255 15/04/2023 BHAGBAN DEEN 3169004WL000044 BHAGBAN DEEN 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791142 Mr. BHAGWAN DEEN CENTRAL BANK OF INDIA(607115)
23 SAHAR UP-69-004-021-002/410
(SHAHWAJPUR) 		3169004000NRG24150420230000256 15/04/2023 RAM PRAKASH 3169004WL000044 RAM PRAKASH 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791120 Mr. RAMPRAKASH S/O SUBEDAAR CENTRAL BANK OF INDIA(607115)
24 SAHAR UP-69-004-021-002/437
(SHAHWAJPUR) 		3169004000NRG24150420230000258 15/04/2023 SUNEEL KUMAR 3169004WL000044 SUNEEL KUMAR 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791116 Mr. SUNILKUMAR SO BABURAM CENTRAL BANK OF INDIA(607115)
25 SAHAR UP-69-004-021-002/450
(SHAHWAJPUR) 		3169004000NRG24150420230000259 15/04/2023 asharam 3169004WL000044 asharam 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791117 Mr. ASHARAM SO RAGHUBAR CENTRAL BANK OF INDIA(607115)
26 SAHAR UP-69-004-021-002/52
(SHAHWAJPUR) 		3169004000NRG24150420230000263 15/04/2023 DIWARI LAL 3169004WL000044 DIWARI LAL 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791138 Mr. DIWARI LAL CENTRAL BANK OF INDIA(607115)
27 SAHAR UP-69-004-021-002/669
(SHAHWAJPUR) 		3169004000NRG24150420230000264 15/04/2023 Aasha devi 3169004WL000044 Aasha devi 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791131 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
28 SAHAR UP-69-004-021-002/692
(SHAHWAJPUR) 		3169004000NRG24150420230000265 15/04/2023 MAMTA DEVI 3169004WL000044 MAMTA DEVI 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791147 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
29 SAHAR UP-69-004-021-002/693
(SHAHWAJPUR) 		3169004000NRG24150420230000266 15/04/2023 Rajendra singh 3169004WL000044 Rajendra singh 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791140 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
30 SAHAR UP-69-004-021-002/705-A
(SHAHWAJPUR) 		3169004000NRG24150420230000267 15/04/2023 Sunita Devi 3169004WL000044 Sunita Devi 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791118 Mrs. SUNITADEVI WO JAGATSINGH CENTRAL BANK OF INDIA(607115)
31 SAHAR UP-69-004-021-002/711
(SHAHWAJPUR) 		3169004000NRG24150420230000268 15/04/2023 Gourav Kumar 3169004WL000044 Gourav Kumar 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791143 GAURAV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SAHAR UP-69-004-021-002/799
(SHAHWAJPUR) 		3169004000NRG24150420230000270 15/04/2023 Shiv Kumar 3169004WL000044 Shiv Kumar 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791133 Mr. Shiv Kumar CENTRAL BANK OF INDIA(607115)
33 SAHAR UP-69-004-021-002/8
(SHAHWAJPUR) 		3169004000NRG24150420230000271 15/04/2023 Hradayanarayan 3169004WL000044 Hradayanarayan 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791111 HIRDAYA NARAYAN CENTRAL BANK OF INDIA(607115)
34 SAHAR UP-69-004-021-002/827
(SHAHWAJPUR) 		3169004000NRG24150420230000277 15/04/2023 Ankush Kumar 3169004WL000044 Ankush Kumar 00089 CBIN0281496 2760 2760 Processed 03/05/2023 1175791135 Mr. Ankush Kumar CENTRAL BANK OF INDIA(607115)
35 SAHAR UP-69-004-021-003/199
(SHAHWAJPUR) 		3169004000NRG24150420230000280 15/04/2023 RAMAUTAR 3169004WL000044 RAMAUTAR 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791141 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
36 SAHAR UP-69-004-021-003/227
(SHAHWAJPUR) 		3169004000NRG24150420230000281 15/04/2023 jagmohan 3169004WL000044 jagmohan 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791150 JAG MOHAN SINGH S/O RAM AUTAR CENTRAL BANK OF INDIA(607115)
37 SAHAR UP-69-004-021-003/403
(SHAHWAJPUR) 		3169004000NRG24150420230000282 15/04/2023 JAHAN SINGH 3169004WL000044 JAHAN SINGH 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791139 Mr. JAHAN SINGH CENTRAL BANK OF INDIA(607115)
38 SAHAR UP-69-004-021-003/758
(SHAHWAJPUR) 		3169004000NRG24150420230000283 15/04/2023 Suman Devi 3169004WL000044 Suman Devi 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791132 Ms. SUMAN D O RAJU SINGH CENTRAL BANK OF INDIA(607115)
39 SAHAR UP-69-004-021-003/802
(SHAHWAJPUR) 		3169004000NRG24150420230000284 15/04/2023 Krishanveer 3169004WL000044 Krishanveer 00089 CBIN0281496 1840 1840 Processed 03/05/2023 1175791137 Mr. KRISHANA VEER . S/O RAM AUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 97520 97520
40 SAHAR UP-69-004-021-002/10
(SHAHWAJPUR) 		3169004000NRG24150420230000228 15/04/2023 jagat singh 3169004WL000044 jagat singh 00354 PUNB0468700 2760 2760 Processed 03/05/2023 1175791134 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
Total 103040 103040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_150423APB_FTO_46066 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2760
2 SAHAR UP3169004_150423APB_FTO_46066 Central Bank Of India CBIN0281496 SAHAR 97520
3 SAHAR UP3169004_150423APB_FTO_46066 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2760

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