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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210823APB_FTO_861829
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-69-006-063-001/357
(AAMPUR) 		3169006000NRG24210820230107569 21/08/2023 KAMINI DEVI 3169006WL006169 KAMINI DEVI 00048 BKID0006983 3220 3220 Processed 31/08/2023 4996094500 KAMINI DEVI WO BABLU BANK OF INDIA(508505)
2 BHAGYANAGAR UP-69-006-063-001/384
(AAMPUR) 		3169006000NRG24210820230107576 21/08/2023 SHIVAM YADAV 3169006WL006169 SHIVAM YADAV 00048 BKID0006983 3220 3220 Processed 31/08/2023 4996094494 SHIVAM YADAV BANK OF INDIA(508505)
SubTotal 6440 6440
3 BHAGYANAGAR UP-69-006-063-001/163
(AAMPUR) 		3169006000NRG24210820230107554 21/08/2023 Mr. BANNE ALI 3169006WL006169 Mr. BANNE ALI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094489 BANNE ALI S/O RAJJAK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-063-001/169
(AAMPUR) 		3169006000NRG24210820230107556 21/08/2023 SUMAN DEVI 3169006WL006169 SUMAN DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094491 SUMAN DEVI W/O SURAJ BHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-063-001/212
(AAMPUR) 		3169006000NRG24210820230107561 21/08/2023 Mrs.RAMMO BEGAM 3169006WL006169 Mrs.RAMMO BEGAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094485 RAMMO BEGAM WO MUBARAK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-063-001/226
(AAMPUR) 		3169006000NRG24210820230107563 21/08/2023 SHYAM SUNDAR 3169006WL006169 SHYAM SUNDAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094486 SHYAM SUNDAR S/O RAM SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 BHAGYANAGAR UP-69-006-063-001/356
(AAMPUR) 		3169006000NRG24210820230107568 21/08/2023 ANEETA 3169006WL006169 ANEETA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094499 ANITA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-063-001/365
(AAMPUR) 		3169006000NRG24210820230107571 21/08/2023 DEVENDRA KUMAR 3169006WL006169 DEVENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094497 DEVENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHAGYANAGAR UP-69-006-063-001/383
(AAMPUR) 		3169006000NRG24210820230107575 21/08/2023 VINEETA PAL 3169006WL006169 VINEETA PAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094498 VINEETA PAL WO VIPIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-063-001/395
(AAMPUR) 		3169006000NRG24210820230107579 21/08/2023 Mr.GULAB SINGH YADAV 3169006WL006169 Mr.GULAB SINGH YADAV 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094501 GULAB SINGH YADAV SO SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHAGYANAGAR UP-69-006-063-003/233
(AAMPUR) 		3169006000NRG24210820230107587 21/08/2023 Mr.SEETARAM 3169006WL006169 Mr.SEETARAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996094495 SITA RAM SO DARSHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28980 28980
12 BHAGYANAGAR UP-69-006-063-001/166
(AAMPUR) 		3169006000NRG24210820230107555 21/08/2023 ROOP SINGH 3169006WL006169 ROOP SINGH 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094487 ROOP SINGH PAL SO RAM GOPAL PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-063-001/182
(AAMPUR) 		3169006000NRG24210820230107557 21/08/2023 MANOJ KUMAR 3169006WL006169 MANOJ KUMAR 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094481 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
14 BHAGYANAGAR UP-69-006-063-001/202
(AAMPUR) 		3169006000NRG24210820230107558 21/08/2023 RAM ASRE 3169006WL006169 RAM ASRE 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094483 RAM ASRE S/O LAJJARAM ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
15 BHAGYANAGAR UP-69-006-063-001/209
(AAMPUR) 		3169006000NRG24210820230107559 21/08/2023 MANOJ KUMAR 3169006WL006169 MANOJ KUMAR 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094490 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
16 BHAGYANAGAR UP-69-006-063-001/212
(AAMPUR) 		3169006000NRG24210820230107560 21/08/2023 MUBARAK ALI 3169006WL006169 MUBARAK ALI 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094482 Mr. MUBARAK ALI CENTRAL BANK OF INDIA(607115)
17 BHAGYANAGAR UP-69-006-063-001/232
(AAMPUR) 		3169006000NRG24210820230107564 21/08/2023 GOVIND SINGH 3169006WL006169 GOVIND SINGH 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094476 Mr. GOVIND KUMAR S/O MEVA LAL CENTRAL BANK OF INDIA(607115)
18 BHAGYANAGAR UP-69-006-063-001/342
(AAMPUR) 		3169006000NRG24210820230107566 21/08/2023 Mr.HAMID ALI 3169006WL006169 Mr.HAMID ALI 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094488 HAAMID ALEE SO NANHEN ALEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-063-001/74
(AAMPUR) 		3169006000NRG24210820230107581 21/08/2023 NASEER ALI 3169006WL006169 NASEER ALI 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094479 NASEER ALI SO DURGESH ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-063-001/80
(AAMPUR) 		3169006000NRG24210820230107582 21/08/2023 IDARISH ALI 3169006WL006169 IDARISH ALI 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094480 Mr. IDRISH ALI S/O RASHID ALI CENTRAL BANK OF INDIA(607115)
21 BHAGYANAGAR UP-69-006-063-001/87
(AAMPUR) 		3169006000NRG24210820230107584 21/08/2023 RAVI MOHAMMAD 3169006WL006169 RAVI MOHAMMAD 00089 CBIN0280228 920 920 Processed 31/08/2023 4996094478 Mr. RAVIMOHD S/O MANSAVALI CENTRAL BANK OF INDIA(607115)
22 BHAGYANAGAR UP-69-006-063-001/90
(AAMPUR) 		3169006000NRG24210820230107585 21/08/2023 SALMA BEGAM 3169006WL006169 SALMA BEGAM 00089 CBIN0280228 1150 1150 Processed 31/08/2023 4996094484 Ms. SALMA . BEGUM CENTRAL BANK OF INDIA(607115)
23 BHAGYANAGAR UP-69-006-063-001/99
(AAMPUR) 		3169006000NRG24210820230107586 21/08/2023 Mr.NASIM ALI 3169006WL006169 Mr.NASIM ALI 00089 CBIN0280228 3220 3220 Processed 31/08/2023 4996094477 Mr. NASIMALI S/O KASIMALI CENTRAL BANK OF INDIA(607115)
SubTotal 34270 34270
24 BHAGYANAGAR UP-69-006-063-003/334
(AAMPUR) 		3169006000NRG24210820230107588 21/08/2023 Mrs.REKHA DEVI 3169006WL006169 Mrs.REKHA DEVI 00089 CBIN0281710 3220 3220 Processed 31/08/2023 4996094496 REKHA DEVI W/O SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
25 BHAGYANAGAR UP-69-006-063-001/361
(AAMPUR) 		3169006000NRG24210820230107570 21/08/2023 Mr.SATYENDRA KUMAR 3169006WL006169 Mr.SATYENDRA KUMAR 00089 CBIN0282844 3220 3220 Processed 31/08/2023 4996094493 Mr. SATYENDRA KUMAR S/O VISHAMBHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
26 BHAGYANAGAR UP-69-006-063-001/394
(AAMPUR) 		3169006000NRG24210820230107578 21/08/2023 Mr.RAVINDRA KUMAR 3169006WL006169 Mr.RAVINDRA KUMAR 00089 CBIN0283140 3220 3220 Processed 31/08/2023 4996094475 RAVINDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
27 BHAGYANAGAR UP-69-006-063-001/247
(AAMPUR) 		3169006000NRG24210820230107565 21/08/2023 Mr.ANIL KUMAR 3169006WL006169 Mr.ANIL KUMAR 00354 PUNB0468700 3220 3220 Processed 31/08/2023 4996094492 ANIL KUMAR S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
28 BHAGYANAGAR UP-69-006-063-001/366
(AAMPUR) 		3169006000NRG24210820230107572 21/08/2023 PRAHLAD SINGH 3169006WL006169 PRAHLAD SINGH 00415 SBIN0010346 3220 3220 Processed 31/08/2023 4996094474 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 85790 85790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Bank of India BKID0006983 DIBIYAPUR 6440
2 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 3220
3 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Baroda U.P. Bank BARB0BUPGBX KAKOR 25760
4 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Central Bank Of India CBIN0280228 DIBIYAPUR 34270
5 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Central Bank Of India CBIN0281710 BHAGYANAGAR 3220
6 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Central Bank Of India CBIN0282844 BURAHDNA 3220
7 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 3220
8 BHAGYANAGAR UP3169006_210823APB_FTO_861829 Punjab National Bank PUNB0468700 VGM DEBIAPUR 3220
9 BHAGYANAGAR UP3169006_210823APB_FTO_861829 State Bank of India SBIN0010346 NTPC AURIYA 3220

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