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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_140723APB_FTO_615110
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 BHAGYANAGAR UP-69-006-002-001/69
(SONDHEMAU) 		3169006000NRG24140720230069098 14/07/2023 AMAR NARESH 3169006WL004331 AMAR NARESH 00045 BARB0KAKHAW 2070 2070 Processed 20/07/2023 3601695570 Mr. Amar Naresh CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-002-002/334
(SONDHEMAU) 		3169006000NRG24140720230069107 14/07/2023 MAMTA DEVI 3169006WL004331 MAMTA DEVI 00045 BARB0KAKHAW 1840 1840 Processed 20/07/2023 3601695571 MAMTA DEVI WO RESHAM SINGH BANK OF BARODA(606985)
SubTotal 3910 3910
3 BHAGYANAGAR UP-69-006-002-002/103
(SONDHEMAU) 		3169006000NRG24140720230069100 14/07/2023 RAM DUTT 3169006WL004331 RAM DUTT 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695553 RAMDATT BABURAM NISHAD BANK OF BARODA(606985)
4 BHAGYANAGAR UP-69-006-002-002/114
(SONDHEMAU) 		3169006000NRG24140720230069101 14/07/2023 Mr.RAM PAL 3169006WL004331 Mr.RAM PAL 00089 CBIN0282844 1610 1610 Processed 20/07/2023 3601695561 Mr. RAM PAL SINGH S/O LALTA PRASAD CENTRAL BANK OF INDIA(607115)
5 BHAGYANAGAR UP-69-006-002-002/170
(SONDHEMAU) 		3169006000NRG24140720230069102 14/07/2023 Mrs.SHRI KANTI 3169006WL004331 Mrs.SHRI KANTI 00089 CBIN0282844 1610 1610 Processed 20/07/2023 3601695554 SHREE KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAGYANAGAR UP-69-006-002-002/191
(SONDHEMAU) 		3169006000NRG24140720230069103 14/07/2023 Mr.SHRI KISHAN 3169006WL004331 Mr.SHRI KISHAN 00089 CBIN0282844 1840 1840 Processed 20/07/2023 3601695559 Mr. SHRI KISHAN S/O RABUDE CENTRAL BANK OF INDIA(607115)
7 BHAGYANAGAR UP-69-006-002-002/212
(SONDHEMAU) 		3169006000NRG24140720230069104 14/07/2023 RAM AASRE 3169006WL004331 RAM AASRE 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695562 RAMASRE SO BHAGWAN DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-002-002/213
(SONDHEMAU) 		3169006000NRG24140720230069105 14/07/2023 Mrs.RAJA BETI 3169006WL004331 Mrs.RAJA BETI 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695556 Mrs. RAJA BETI W/O AMRIT LAL CENTRAL BANK OF INDIA(607115)
9 BHAGYANAGAR UP-69-006-002-002/332
(SONDHEMAU) 		3169006000NRG24140720230069106 14/07/2023 MOHAN SINGH 3169006WL004331 MOHAN SINGH 00089 CBIN0282844 1610 1610 Processed 20/07/2023 3601695558 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
10 BHAGYANAGAR UP-69-006-002-002/421
(SONDHEMAU) 		3169006000NRG24140720230069108 14/07/2023 MUKESH KUMAR 3169006WL004331 MUKESH KUMAR 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695569 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
11 BHAGYANAGAR UP-69-006-002-002/434
(SONDHEMAU) 		3169006000NRG24140720230069110 14/07/2023 Mr.HARI LAL 3169006WL004331 Mr.HARI LAL 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695552 Mr. HARI LAL CENTRAL BANK OF INDIA(607115)
12 BHAGYANAGAR UP-69-006-002-002/434
(SONDHEMAU) 		3169006000NRG24140720230069111 14/07/2023 Mrs.KESAR VATI 3169006WL004331 Mrs.KESAR VATI 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695563 KESHRAVTI WO HARI LAL NISHAD BANK OF BARODA(606985)
13 BHAGYANAGAR UP-69-006-002-002/458
(SONDHEMAU) 		3169006000NRG24140720230069112 14/07/2023 MULA DEVI 3169006WL004331 MULA DEVI 00089 CBIN0282844 1840 1840 Processed 20/07/2023 3601695568 MS MULA DEVI STATE BANK OF INDIA(508548)
14 BHAGYANAGAR UP-69-006-002-002/507
(SONDHEMAU) 		3169006000NRG24140720230069114 14/07/2023 Chhoti Devi 3169006WL004331 Chhoti Devi 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695555 LAXMAN PRASAD SO BRAJBIHARI BANK OF BARODA(606985)
15 BHAGYANAGAR UP-69-006-002-002/507
(SONDHEMAU) 		3169006000NRG24140720230069113 14/07/2023 Laxman Prasad 3169006WL004331 Laxman Prasad 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695557 LAXMAN PRASAD SO BRAJBIHARI BANK OF BARODA(606985)
16 BHAGYANAGAR UP-69-006-002-002/61
(SONDHEMAU) 		3169006000NRG24140720230069115 14/07/2023 Mr.NIMINDAR SINGH 3169006WL004331 Mr.NIMINDAR SINGH 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695567 NIMANDRA SINGH SO PARAMSUKH BANK OF BARODA(606985)
17 BHAGYANAGAR UP-69-006-002-002/62
(SONDHEMAU) 		3169006000NRG24140720230069116 14/07/2023 Mr AGRAH SWAMI 3169006WL004331 Mr AGRAH SWAMI 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695564 AGRAH SWAMI BANK OF BARODA(606985)
18 BHAGYANAGAR UP-69-006-002-002/67
(SONDHEMAU) 		3169006000NRG24140720230069117 14/07/2023 Mr.JAICHAND 3169006WL004331 Mr.JAICHAND 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695560 JAICHANDRA SO BALIRAM PUNJAB NATIONAL BANK(508568)
19 BHAGYANAGAR UP-69-006-002-002/90
(SONDHEMAU) 		3169006000NRG24140720230069119 14/07/2023 uma sankar 3169006WL004331 uma sankar 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695551 Mr. UMA SHANKAR S/O SRI CHHOTE LAL CENTRAL BANK OF INDIA(607115)
20 BHAGYANAGAR UP-69-006-002-005/151
(SONDHEMAU) 		3169006000NRG24140720230069120 14/07/2023 Mr.SUNIL KUMAR 3169006WL004331 Mr.SUNIL KUMAR 00089 CBIN0282844 2070 2070 Processed 20/07/2023 3601695550 Mr. SUNEEL KUMAR S/O RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 35420 35420
21 BHAGYANAGAR UP-69-006-002-001/87
(SONDHEMAU) 		3169006000NRG24140720230069099 14/07/2023 Mr.SHISHUPAL SINGH 3169006WL004331 Mr.SHISHUPAL SINGH 00089 CBIN0284231 1840 1840 Processed 20/07/2023 3601695565 SHISHU PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
22 BHAGYANAGAR UP-69-006-002-002/88
(SONDHEMAU) 		3169006000NRG24140720230069118 14/07/2023 Mr.LALJEET 3169006WL004331 Mr.LALJEET 00349 PSIB0021330 1840 1840 Processed 20/07/2023 3601695549 LALJEET PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
23 BHAGYANAGAR UP-69-006-002-002/422
(SONDHEMAU) 		3169006000NRG24140720230069109 14/07/2023 GEETA DEVI 3169006WL004331 GEETA DEVI 00415 SBIN0013046 1840 1840 Processed 20/07/2023 3601695566 MISS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_140723APB_FTO_615110 Bank of Baroda BARB0KAKHAW KAKHWTU 3910
2 BHAGYANAGAR UP3169006_140723APB_FTO_615110 Central Bank Of India CBIN0282844 BURAHDNA 35420
3 BHAGYANAGAR UP3169006_140723APB_FTO_615110 Central Bank Of India CBIN0284231 KAKOR 1840
4 BHAGYANAGAR UP3169006_140723APB_FTO_615110 Punjab & Sind Bank PSIB0021330 Auraiya 1840
5 BHAGYANAGAR UP3169006_140723APB_FTO_615110 State Bank of India SBIN0013046 KAKORBUZURG 1840

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