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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_010823APB_FTO_742857
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 ERWA KATRA UP-69-001-010-001/128
(CHANDAOLI) 		3169001000NRG24010820230089866 01/08/2023 RAMKISHOR 3169001WL005278 RAMKISHOR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259402 RAM KISHOR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
2 ERWA KATRA UP-69-001-010-001/22
(CHANDAOLI) 		3169001000NRG24010820230089867 01/08/2023 UDAYVEER SINGH 3169001WL005278 UDAYVEER SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259407 UDYVIR SINGH PUNJAB NATIONAL BANK(508568)
3 ERWA KATRA UP-69-001-010-001/232
(CHANDAOLI) 		3169001000NRG24010820230089868 01/08/2023 KISHORI DEVI 3169001WL005278 KISHORI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259405 KISORI DEVI WO BALESHWER DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-010-001/3
(CHANDAOLI) 		3169001000NRG24010820230089869 01/08/2023 rAVINDRA SINGH 3169001WL005278 rAVINDRA SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259408 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
5 ERWA KATRA UP-69-001-010-001/38
(CHANDAOLI) 		3169001000NRG24010820230089870 01/08/2023 DESHRAJ 3169001WL005278 DESHRAJ 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259401 DESHRAJ SO AGNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-010-001/57
(CHANDAOLI) 		3169001000NRG24010820230089871 01/08/2023 shakuntla devi 3169001WL005278 shakuntla devi 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259404 SAKUNTLA WO MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-010-001/93
(CHANDAOLI) 		3169001000NRG24010820230089873 01/08/2023 RAMESH SINGH 3169001WL005278 RAMESH SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980259406 RAMESH SINGH SO UMRAO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
8 ERWA KATRA UP-69-001-010-001/125
(CHANDAOLI) 		3169001000NRG24010820230089865 01/08/2023 sangeeta 3169001WL005278 sangeeta 00354 PUNB0733400 1150 1150 Processed 30/08/2023 4980259403 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_010823APB_FTO_742857 Baroda U.P. Bank BARB0BUPGBX AIRWA 1150
2 ERWA KATRA UP3169001_010823APB_FTO_742857 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 6900
3 ERWA KATRA UP3169001_010823APB_FTO_742857 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1150

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