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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040823APB_FTO_774976
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-69-007-001-001/484
(CHIRHULI) 		3169007000NRG24040820230094192 04/08/2023 Sonvir 3169007WL005494 Sonvir 00045 BARB0KAKHAW 3220 3220 Processed 30/08/2023 4972214429 SON VIR BANK OF BARODA(606985)
SubTotal 3220 3220
2 AURAIYA UP-69-007-001-001/360
(CHIRHULI) 		3169007000NRG24040820230094185 04/08/2023 RAMSEVAK 3169007WL005494 RAMSEVAK 00078 CNRB0004282 460 460 Processed 30/08/2023 4972214428 RAM SEVAK CANARA BANK(508532)
SubTotal 460 460
3 AURAIYA UP-69-007-001-001/13
(CHIRHULI) 		3169007000NRG24040820230094184 04/08/2023 RAM SANEHI 3169007WL005494 RAM SANEHI 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972214436 Mr. RAM SANEHI CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-001-001/461
(CHIRHULI) 		3169007000NRG24040820230094188 04/08/2023 SUMAN 3169007WL005494 SUMAN 00089 CBIN0282346 1150 1150 Processed 30/08/2023 4972214432 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURAIYA UP-69-007-001-001/475
(CHIRHULI) 		3169007000NRG24040820230094189 04/08/2023 Radha Devi 3169007WL005494 Radha Devi 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972214433 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 AURAIYA UP-69-007-001-001/480
(CHIRHULI) 		3169007000NRG24040820230094190 04/08/2023 Renu 3169007WL005494 Renu 00089 CBIN0282346 2070 2070 Processed 30/08/2023 4972214434 RENU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 AURAIYA UP-69-007-001-001/483
(CHIRHULI) 		3169007000NRG24040820230094191 04/08/2023 Ram Singh 3169007WL005494 Ram Singh 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972214431 Mr. Ramsingh Ramsingh CENTRAL BANK OF INDIA(607115)
8 AURAIYA UP-69-007-001-001/485
(CHIRHULI) 		3169007000NRG24040820230094193 04/08/2023 Gaurav 3169007WL005494 Gaurav 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972214430 Mr. Gaurav Gaurav CENTRAL BANK OF INDIA(607115)
9 AURAIYA UP-69-007-001-001/486
(CHIRHULI) 		3169007000NRG24040820230094194 04/08/2023 Pushpendra Kumar 3169007WL005494 Pushpendra Kumar 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972214427 PUSHPENDRA KUMAR BANK OF BARODA(606985)
10 AURAIYA UP-69-007-001-001/58
(CHIRHULI) 		3169007000NRG24040820230094199 04/08/2023 VIJAY SINGH 3169007WL005494 VIJAY SINGH 00089 CBIN0282346 2530 2530 Processed 30/08/2023 4972214437 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
11 AURAIYA UP-69-007-001-001/9
(CHIRHULI) 		3169007000NRG24040820230094200 04/08/2023 HARI NARAYAN 3169007WL005494 HARI NARAYAN 00089 CBIN0282346 3220 3220 Processed 30/08/2023 4972214435 Mr. HAR NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 23000 23000
12 AURAIYA UP-69-007-001-001/461
(CHIRHULI) 		3169007000NRG24040820230094187 04/08/2023 Tilak Singh 3169007WL005494 Tilak Singh 00354 PUNB0096600 1150 1150 Processed 30/08/2023 4972214426 TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040823APB_FTO_774976 Bank of Baroda BARB0KAKHAW KAKHWTU 3220
2 AURAIYA UP3169007_040823APB_FTO_774976 Canara Bank CNRB0004282 Auraiya 460
3 AURAIYA UP3169007_040823APB_FTO_774976 Central Bank Of India CBIN0282346 APM AURAIYA 23000
4 AURAIYA UP3169007_040823APB_FTO_774976 Punjab National Bank PUNB0096600 AURAIYA 1150

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