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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_310723APB_FTO_731697
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 SAHAR UP-69-004-026-003/103
(SEENG PURWA MANA) 		3169004000NRG24260720230084114 31/07/2023 AMAR SINGH 3169004WL005028 AMAR SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4974246644 AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-026-003/342
(SEENG PURWA MANA) 		3169004000NRG24260720230084115 31/07/2023 INDRA PAL 3169004WL005028 INDRA PAL 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4974246643 INDRA PAL S/O DURJAN LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SAHAR UP-69-004-026-003/47
(SEENG PURWA MANA) 		3169004000NRG24260720230084116 31/07/2023 RAJESH KUMAR 3169004WL005028 RAJESH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4974246645 RAJESH KUMAR SO ITWARI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-026-003/59
(SEENG PURWA MANA) 		3169004000NRG24260720230084117 31/07/2023 Kamal singh 3169004WL005028 Kamal singh 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4974246642 KAMAL SINGH S/O RAJENDRA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SAHAR UP-69-004-026-003/68
(SEENG PURWA MANA) 		3169004000NRG24260720230084119 31/07/2023 Foolan devi 3169004WL005028 Foolan devi 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974246646 FULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAHAR UP-69-004-026-003/7
(SEENG PURWA MANA) 		3169004000NRG24260720230084120 31/07/2023 Subhash chandra 3169004WL005028 Subhash chandra 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974246647 SUBHASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_310723APB_FTO_731697 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 6440

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