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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_150723APB_FTO_618224
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-69-002-042-001/168
(MATERA) 		3169002000NRG24150720230069754 15/07/2023 ARVINDRA KUMAR 3169002WL004357 ARVINDRA KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689785 ARVIND KUMAR S/O RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-042-001/192
(MATERA) 		3169002000NRG24150720230069755 15/07/2023 MUNNU LAL 3169002WL004357 MUNNU LAL 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689784 MUNNU LAL S/O MANI RAM-MATERA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-042-001/231
(MATERA) 		3169002000NRG24150720230069756 15/07/2023 RAKESH KUMAR 3169002WL004357 RAKESH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689767 RAKESH KUMAR S/O GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-042-001/234-A
(MATERA) 		3169002000NRG24150720230069757 15/07/2023 ABDUL SAMAD 3169002WL004357 ABDUL SAMAD 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3601689771 ABDUL SAMAD S/O SAIYAD ALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-042-001/246
(MATERA) 		3169002000NRG24150720230069758 15/07/2023 SIPAHI LAL 3169002WL004357 SIPAHI LAL 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689769 SIPAHI LAL S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-042-001/310
(MATERA) 		3169002000NRG24150720230069759 15/07/2023 Manoj Kumar 3169002WL004357 Manoj Kumar 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689768 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIDHUNA UP-69-002-042-001/323
(MATERA) 		3169002000NRG24150720230069760 15/07/2023 Mahaveer 3169002WL004357 Mahaveer 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689770 MAHAVIR S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-042-001/326
(MATERA) 		3169002000NRG24150720230069762 15/07/2023 MOH. SALEEM 3169002WL004357 MOH. SALEEM 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689783 MO SALIM S/O SHABUDDIN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 BIDHUNA UP-69-002-042-001/326-A
(MATERA) 		3169002000NRG24150720230069763 15/07/2023 Aafreen Bano 3169002WL004357 Aafreen Bano 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689788 AAFREEN BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-042-001/357
(MATERA) 		3169002000NRG24150720230069764 15/07/2023 Naseem Bano 3169002WL004357 Naseem Bano 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689789 NASEEM BANO W/O IDREESH MATERA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-042-001/424
(MATERA) 		3169002000NRG24150720230069765 15/07/2023 VEER PAL 3169002WL004357 VEER PAL 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601689781 SRI VEER PAL & SMT RANNO ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
12 BIDHUNA UP-69-002-042-001/444
(MATERA) 		3169002000NRG24150720230069767 15/07/2023 HEERA LAL 3169002WL004357 HEERA LAL 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689772 HIRA LAL S/O ARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-042-001/464
(MATERA) 		3169002000NRG24150720230069768 15/07/2023 MOHIT KUMAR 3169002WL004357 MOHIT KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 20/07/2023 3601689778 MOHIT KUMAR S O VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-042-001/48
(MATERA) 		3169002000NRG24150720230069769 15/07/2023 IDRISH ALI 3169002WL004357 IDRISH ALI 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689787 IDAREESH ALI SO SUGHAR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-042-001/534
(MATERA) 		3169002000NRG24150720230069773 15/07/2023 AJAD KUMAR 3169002WL004357 AJAD KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601689780 AJAD KUMAR SO BADREE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-042-001/567
(MATERA) 		3169002000NRG24150720230069775 15/07/2023 ASHISH KUMAR 3169002WL004357 ASHISH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 20/07/2023 3601689779 Asheesh Kumar BANK OF BARODA(606985)
17 BIDHUNA UP-69-002-042-001/88
(MATERA) 		3169002000NRG24150720230069778 15/07/2023 AZAD ALI 3169002WL004357 AZAD ALI 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689786 AJAD ALI S/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
18 BIDHUNA UP-69-002-042-005/400
(MATERA) 		3169002000NRG24150720230069779 15/07/2023 Pappi 3169002WL004357 Pappi 00059 BARB0BUPGBX 2300 2300 Processed 20/07/2023 3601689777 PAPPI W O ANAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37490 37490
19 BIDHUNA UP-69-002-042-001/568
(MATERA) 		3169002000NRG24150720230069777 15/07/2023 RADHA DEVI 3169002WL004357 RADHA DEVI 00354 PUNB0368500 2300 2300 Processed 20/07/2023 3601689775 RADHA DEVI PUNJAB NATIONAL BANK(508568)
20 BIDHUNA UP-69-002-042-001/568
(MATERA) 		3169002000NRG24150720230069776 15/07/2023 Vimal Kumar 3169002WL004357 Vimal Kumar 00354 PUNB0368500 2300 2300 Processed 20/07/2023 3601689774 VIMAL KUMAR BANK OF BARODA(606985)
SubTotal 4600 4600
21 BIDHUNA UP-69-002-042-001/440
(MATERA) 		3169002000NRG24150720230069766 15/07/2023 DINESH CHANDRA 3169002WL004357 DINESH CHANDRA 00415 SBIN0001094 1380 1380 Processed 20/07/2023 3601689782 DINESH CHANDRA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
22 BIDHUNA UP-69-002-042-001/531
(MATERA) 		3169002000NRG24150720230069771 15/07/2023 VIVEK KUMAR 3169002WL004357 VIVEK KUMAR 00415 SBIN0001094 2300 2300 Processed 20/07/2023 3601689773 VIVEK KUMAR S/O MUNNA LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 3680 3680
23 BIDHUNA UP-69-002-042-001/323-A
(MATERA) 		3169002000NRG24150720230069761 15/07/2023 BABITA DEVI 3169002WL004357 BABITA DEVI 00415 SBIN0018845 2300 2300 Processed 20/07/2023 3601689776 BABITA W O MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_150723APB_FTO_618224 Baroda U.P. Bank BARB0BUPGBX Bela 6900
2 BIDHUNA UP3169002_150723APB_FTO_618224 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 30590
3 BIDHUNA UP3169002_150723APB_FTO_618224 Punjab National Bank PUNB0368500 COURT ROAD, ETAWAH 4600
4 BIDHUNA UP3169002_150723APB_FTO_618224 State Bank of India SBIN0001094 BIDHUNA 3680
5 BIDHUNA UP3169002_150723APB_FTO_618224 State Bank of India SBIN0018845 SAHAR 2300

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