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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_270523APB_FTO_260760
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-69-006-057-002/233
(KHAGI PUR) 		3169006000NRG24270520230016435 27/05/2023 Mr.SUNIL KUMAR 3169006WL001797 Mr.SUNIL KUMAR 00089 CBIN0281710 1150 1150 Processed 31/05/2023 1978260888 Mr. SUNEEL KUMAR CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-057-002/249
(KHAGI PUR) 		3169006000NRG24270520230016436 27/05/2023 Mr.BHARAT SINGH 3169006WL001797 Mr.BHARAT SINGH 00089 CBIN0281710 1150 1150 Processed 31/05/2023 1978260887 Mr. BHARAT SINGH S/O BALAK RAM CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-057-002/307
(KHAGI PUR) 		3169006000NRG24270520230016438 27/05/2023 PRADEEP KUMAR 3169006WL001797 PRADEEP KUMAR 00089 CBIN0281710 1150 1150 Processed 31/05/2023 1978260886 PRADEEP KUMAR S/O GAJENDRA SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 3450 3450
4 BHAGYANAGAR UP-69-006-057-002/96
(KHAGI PUR) 		3169006000NRG24270520230016440 27/05/2023 KAILASH BABU 3169006WL001797 KAILASH BABU 00468 UBIN0931586 230 230 Processed 31/05/2023 1978260885 KAILASH BABU SO GYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_270523APB_FTO_260760 Central Bank Of India CBIN0281710 BHAGYANAGAR 3450
2 BHAGYANAGAR UP3169006_270523APB_FTO_260760 UNION BANK OF INDIA UBIN0931586 PHAPHUND 230

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