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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150423APB_FTO_45867
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-69-007-037-001/100
(BHADARIPUR) 		3169007000NRG24150420230000110 15/04/2023 MANJU DEVI 3169007WL000035 MANJU DEVI 00059 BARB0BUPGBX 1610 1610 Processed 03/05/2023 1176230760 MANJU DEVI W/O LALA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-037-001/103
(BHADARIPUR) 		3169007000NRG24150420230000112 15/04/2023 radhe lal 3169007WL000035 radhe lal 00059 BARB0BUPGBX 1610 1610 Processed 03/05/2023 1176230764 RADHEY LAL S/O BANWARI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-037-001/109
(BHADARIPUR) 		3169007000NRG24150420230000113 15/04/2023 radhe shyam 3169007WL000035 radhe shyam 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176230752 RADHEY SHYAM SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AURAIYA UP-69-007-037-001/110
(BHADARIPUR) 		3169007000NRG24150420230000114 15/04/2023 Raja Beti 3169007WL000035 Raja Beti 00059 BARB0BUPGBX 1610 1610 Processed 03/05/2023 1176230762 RAJA BETI W/O SHYAM SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-037-001/130
(BHADARIPUR) 		3169007000NRG24150420230000115 15/04/2023 Subodh Kumar 3169007WL000035 Subodh Kumar 00059 BARB0BUPGBX 1380 1380 Processed 03/05/2023 1176230753 SUBODH SO MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AURAIYA UP-69-007-037-001/134
(BHADARIPUR) 		3169007000NRG24150420230000116 15/04/2023 Kamla Devi 3169007WL000035 Kamla Devi 00059 BARB0BUPGBX 1150 1150 Processed 03/05/2023 1176230761 KAMALA DEVI W/O MUNNA LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AURAIYA UP-69-007-037-001/144
(BHADARIPUR) 		3169007000NRG24150420230000117 15/04/2023 Gyan vati 3169007WL000035 Gyan vati 00059 BARB0BUPGBX 1610 1610 Processed 03/05/2023 1176230766 GYANVATI SO RAMMANOHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AURAIYA UP-69-007-037-001/215
(BHADARIPUR) 		3169007000NRG24150420230000119 15/04/2023 MOHAN 3169007WL000035 MOHAN 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176230767 MOHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AURAIYA UP-69-007-037-001/215
(BHADARIPUR) 		3169007000NRG24150420230000118 15/04/2023 RAM BATI 3169007WL000035 RAM BATI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1176230756 RAM VATI W/O RAM BHAROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AURAIYA UP-69-007-037-001/235
(BHADARIPUR) 		3169007000NRG24150420230000120 15/04/2023 REENA 3169007WL000035 REENA 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176230757 REENA WO SHIVNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AURAIYA UP-69-007-037-001/239
(BHADARIPUR) 		3169007000NRG24150420230000121 15/04/2023 MANOJ KUMAR 3169007WL000035 MANOJ KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176230759 MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AURAIYA UP-69-007-037-001/265
(BHADARIPUR) 		3169007000NRG24150420230000122 15/04/2023 RAM RAWROOP 3169007WL000035 RAM RAWROOP 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176230754 RAM SWAROOP SO CHANNE BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AURAIYA UP-69-007-037-001/42
(BHADARIPUR) 		3169007000NRG24150420230000124 15/04/2023 VITOLA 3169007WL000035 VITOLA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1176230755 BITOLA WO SRI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-037-001/54
(BHADARIPUR) 		3169007000NRG24150420230000125 15/04/2023 SUMAN 3169007WL000035 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176230769 SUMAN DEVI WO SHRI KRASHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AURAIYA UP-69-007-037-001/93
(BHADARIPUR) 		3169007000NRG24150420230000126 15/04/2023 sukhlal 3169007WL000035 sukhlal 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1176230763 SUKH LAL SO BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AURAIYA UP-69-007-037-001/95
(BHADARIPUR) 		3169007000NRG24150420230000127 15/04/2023 SANGEETA DEVI 3169007WL000035 SANGEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176230758 SANGEETA DEVI WO RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21213 21213
17 AURAIYA UP-69-007-037-001/35
(BHADARIPUR) 		3169007000NRG24150420230000123 15/04/2023 MADHURI 3169007WL000035 MADHURI 00089 CBIN0282346 1491 1491 Processed 03/05/2023 1176230768 Mrs. MADHURI W/O Mr RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
18 AURAIYA UP-69-007-037-001/102
(BHADARIPUR) 		3169007000NRG24150420230000111 15/04/2023 REETA DEVI 3169007WL000035 REETA DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 03/05/2023 1176230765 RITA W/O ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
Total 24314 24314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_150423APB_FTO_45867 Baroda U.P. Bank BARB0BUPGBX AURAIYA 21213
2 AURAIYA UP3169007_150423APB_FTO_45867 Central Bank Of India CBIN0282346 APM AURAIYA 1491
3 AURAIYA UP3169007_150423APB_FTO_45867 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1610

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