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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_270323APB_FTO_2241831
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-69-001-024-001/246
(ISHWAR PUR) 		3169001000NRG23270320230204026 27/03/2023 KAPTAN SINGH 3169001WL013145 KAPTAN SINGH 00048 BKID0007613 2982 2982 Processed 30/03/2023 0337592741 KAPTAN SINGH SO MAHARAJ SINGH BANK OF INDIA(508505)
2 ERWA KATRA UP-69-001-024-002/245
(ISHWAR PUR) 		3169001000NRG23270320230204037 27/03/2023 Brajesh Kumar 3169001WL013145 Brajesh Kumar 00048 BKID0007613 2982 2982 Processed 30/03/2023 0337592740 BRAJESH KUMAR S.O GOVIND SINGH BANK OF INDIA(508505)
SubTotal 5964 5964
3 ERWA KATRA UP-69-001-024-001/230
(ISHWAR PUR) 		3169001000NRG23270320230204023 27/03/2023 preeti devi 3169001WL013145 preeti devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592732 PRITI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 ERWA KATRA UP-69-001-024-001/234
(ISHWAR PUR) 		3169001000NRG23270320230204024 27/03/2023 reena devi 3169001WL013145 reena devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592734 REENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ERWA KATRA UP-69-001-024-002/135
(ISHWAR PUR) 		3169001000NRG23270320230204027 27/03/2023 Dropati 3169001WL013145 Dropati 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592746 DROPTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ERWA KATRA UP-69-001-024-002/19
(ISHWAR PUR) 		3169001000NRG23270320230204028 27/03/2023 Dashrath 3169001WL013145 Dashrath 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592735 DASARATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ERWA KATRA UP-69-001-024-002/192
(ISHWAR PUR) 		3169001000NRG23270320230204029 27/03/2023 Ramla devi 3169001WL013145 Ramla devi 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0337592742 RAMLA DEVI BANK OF INDIA(508505)
8 ERWA KATRA UP-69-001-024-002/203
(ISHWAR PUR) 		3169001000NRG23270320230204030 27/03/2023 RAMRATAN 3169001WL013145 RAMRATAN 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592731 RAMRATAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ERWA KATRA UP-69-001-024-002/206
(ISHWAR PUR) 		3169001000NRG23270320230204031 27/03/2023 MILAP SINGH 3169001WL013145 MILAP SINGH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592744 MILAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ERWA KATRA UP-69-001-024-002/209
(ISHWAR PUR) 		3169001000NRG23270320230204032 27/03/2023 AKHILESH 3169001WL013145 AKHILESH 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592733 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ERWA KATRA UP-69-001-024-002/214
(ISHWAR PUR) 		3169001000NRG23270320230204033 27/03/2023 ANIL KUMAR 3169001WL013145 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592737 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ERWA KATRA UP-69-001-024-002/221
(ISHWAR PUR) 		3169001000NRG23270320230204034 27/03/2023 dEEPU 3169001WL013145 dEEPU 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592738 DEEPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ERWA KATRA UP-69-001-024-002/238
(ISHWAR PUR) 		3169001000NRG23270320230204036 27/03/2023 PUNEETA 3169001WL013145 PUNEETA 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592736 PUNEETA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ERWA KATRA UP-69-001-024-002/250
(ISHWAR PUR) 		3169001000NRG23270320230204038 27/03/2023 Arpit 3169001WL013145 Arpit 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0337592730 ARPIT . ICICI BANK LTD(508534)
15 ERWA KATRA UP-69-001-024-002/251
(ISHWAR PUR) 		3169001000NRG23270320230204039 27/03/2023 Reena Devi 3169001WL013145 Reena Devi 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592745 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ERWA KATRA UP-69-001-024-002/252
(ISHWAR PUR) 		3169001000NRG23270320230204040 27/03/2023 Arjun 3169001WL013145 Arjun 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592739 ARJUN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ERWA KATRA UP-69-001-024-002/57
(ISHWAR PUR) 		3169001000NRG23270320230204041 27/03/2023 RAJEEV KUMAR 3169001WL013145 RAJEEV KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0337592743 RAJEEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44730 44730
18 ERWA KATRA UP-69-001-024-002/235
(ISHWAR PUR) 		3169001000NRG23270320230204035 27/03/2023 AKASH PAL 3169001WL013145 AKASH PAL 00089 CBIN0280227 2982 2982 Processed 30/03/2023 0337592747 AKASH PAL SO MAHENDRA PAL BANK OF INDIA(508505)
SubTotal 2982 2982
Total 53676 53676

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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_270323APB_FTO_2241831 Bank of India BKID0007613 DADONI 5964
2 ERWA KATRA UP3169001_270323APB_FTO_2241831 Baroda U.P. Bank BARB0BUPGBX UMRAIN 44730
3 ERWA KATRA UP3169001_270323APB_FTO_2241831 Central Bank Of India CBIN0280227 BAKEWAR 2982

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