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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_290323APB_FTO_2262431
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-69-001-017-001/121
(SAMAYAN) 		3169001000NRG23290320230204960 29/03/2023 RAMLAKHAN 3169001WL013250 RAMLAKHAN 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594648 RAMLAKHAN S/O VARELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ERWA KATRA UP-69-001-017-001/132
(SAMAYAN) 		3169001000NRG23290320230204961 29/03/2023 ASHOK 3169001WL013250 ASHOK 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594636 ASHOK KUMAR S/O SHIV CHARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 ERWA KATRA UP-69-001-017-001/230
(SAMAYAN) 		3169001000NRG23290320230204962 29/03/2023 SAMANT 3169001WL013250 SAMANT 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594637 SAMANT SINGH S/O KHUSHILAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-017-001/251
(SAMAYAN) 		3169001000NRG23290320230204964 29/03/2023 KISAN LAL 3169001WL013250 KISAN LAL 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594650 KISHANLAL S/O GYAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-017-001/271
(SAMAYAN) 		3169001000NRG23290320230204965 29/03/2023 BHARAT SINGH 3169001WL013250 BHARAT SINGH 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594641 BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-017-001/326
(SAMAYAN) 		3169001000NRG23290320230204966 29/03/2023 MUNNA LAL 3169001WL013250 MUNNA LAL 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594644 MUNNA LAL SO DIN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-017-001/400
(SAMAYAN) 		3169001000NRG23290320230204967 29/03/2023 NEELAM DEVI 3169001WL013250 NEELAM DEVI 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594640 NILAM DEVI WO AUSAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ERWA KATRA UP-69-001-017-001/472
(SAMAYAN) 		3169001000NRG23290320230204970 29/03/2023 RAKESH KUMAR 3169001WL013250 RAKESH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594634 RAKESH KUMAR S/O MOHAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-017-001/474
(SAMAYAN) 		3169001000NRG23290320230204971 29/03/2023 BECHE LAL 3169001WL013250 BECHE LAL 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594642 BENCHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-017-001/491
(SAMAYAN) 		3169001000NRG23290320230204972 29/03/2023 Harish chandra 3169001WL013250 Harish chandra 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594643 HARISHACHANDRA S BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-017-001/572
(SAMAYAN) 		3169001000NRG23290320230204973 29/03/2023 Sunil kumar 3169001WL013250 Sunil kumar 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594645 SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-017-001/61
(SAMAYAN) 		3169001000NRG23290320230204974 29/03/2023 sandeep 3169001WL013250 sandeep 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594646 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
13 ERWA KATRA UP-69-001-017-001/84
(SAMAYAN) 		3169001000NRG23290320230204975 29/03/2023 BHANU PRATAP 3169001WL013250 BHANU PRATAP 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594649 BHANU PRATAP SINGH S/O RAM BHAROSEY PUNJAB NATIONAL BANK(508568)
14 ERWA KATRA UP-69-001-017-001/98
(SAMAYAN) 		3169001000NRG23290320230204976 29/03/2023 Shiv shankar 3169001WL013250 Shiv shankar 00059 BARB0BUPGBX 1065 1065 Processed 03/04/2023 0493594635 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14910 14910
15 ERWA KATRA UP-69-001-017-001/409
(SAMAYAN) 		3169001000NRG23290320230204968 29/03/2023 BERINDRA KUMAR 3169001WL013250 BERINDRA KUMAR 00089 CBIN0280230 1065 1065 Processed 03/04/2023 0493594638 Mr. VIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
16 ERWA KATRA UP-69-001-017-001/462
(SAMAYAN) 		3169001000NRG23290320230204969 29/03/2023 VIJAY BHADUR 3169001WL013250 VIJAY BHADUR 00354 PUNB0733400 1065 1065 Processed 03/04/2023 0493594639 VIJAY BAHADUR S/O CHHEDA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
17 ERWA KATRA UP-69-001-017-001/233
(SAMAYAN) 		3169001000NRG23290320230204963 29/03/2023 Prahlad Singh 3169001WL013250 Prahlad Singh 00354 PUNB0799600 1065 1065 Processed 03/04/2023 0493594647 PRAHLAD SINGH SO VISHVNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 18105 18105

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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_290323APB_FTO_2262431 Baroda U.P. Bank BARB0BUPGBX AIRWA 6390
2 ERWA KATRA UP3169001_290323APB_FTO_2262431 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 8520
3 ERWA KATRA UP3169001_290323APB_FTO_2262431 Central Bank Of India CBIN0280230 AIRWAKATRA 1065
4 ERWA KATRA UP3169001_290323APB_FTO_2262431 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1065
5 ERWA KATRA UP3169001_290323APB_FTO_2262431 Punjab National Bank PUNB0799600 KUDARKOT 1065

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