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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_220523APB_FTO_225143
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-69-006-063-001/384
(AAMPUR) 		3169006000NRG24220520230013748 22/05/2023 SHIVAM YADAV 3169006WL001559 SHIVAM YADAV 00048 BKID0006983 1917 1917 Processed 26/05/2023 1877448208 SHIVAM YADAV BANK OF INDIA(508505)
SubTotal 1917 1917
2 BHAGYANAGAR UP-69-006-063-001/163
(AAMPUR) 		3169006000NRG24220520230013738 22/05/2023 Mr. BANNE ALI 3169006WL001559 Mr. BANNE ALI 00059 BARB0BUPGBX 1917 1917 Processed 26/05/2023 1877448203 BANNE ALI S/O RAJJAK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-063-001/365
(AAMPUR) 		3169006000NRG24220520230013746 22/05/2023 DEVENDRA KUMAR 3169006WL001559 DEVENDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 26/05/2023 1877448209 DEVENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-063-001/382
(AAMPUR) 		3169006000NRG24220520230013747 22/05/2023 Mr.MOHIT PAL 3169006WL001559 Mr.MOHIT PAL 00059 BARB0BUPGBX 1917 1917 Processed 26/05/2023 1877448202 Mr. MOHIT PAL S/O RAMESH PAL INDIAN BANK(607105)
5 BHAGYANAGAR UP-69-006-063-003/233
(AAMPUR) 		3169006000NRG24220520230013753 22/05/2023 Mr.SEETARAM 3169006WL001559 Mr.SEETARAM 00059 BARB0BUPGBX 1917 1917 Processed 26/05/2023 1877448211 SITA RAM SO DARSHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7668 7668
6 BHAGYANAGAR UP-69-006-063-001/151
(AAMPUR) 		3169006000NRG24220520230013737 22/05/2023 Mr.SAJID ALI 3169006WL001559 Mr.SAJID ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448216 Mr. SAJIDALI S/O NANHEALI CENTRAL BANK OF INDIA(607115)
7 BHAGYANAGAR UP-69-006-063-001/166
(AAMPUR) 		3169006000NRG24220520230013739 22/05/2023 ROOP SINGH 3169006WL001559 ROOP SINGH 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448213 ROOP SINGH PAL SO RAM GOPAL PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-063-001/175
(AAMPUR) 		3169006000NRG24220520230013740 22/05/2023 ISTAK ALI 3169006WL001559 ISTAK ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448221 Mr. ISTAK SO LAL CENTRAL BANK OF INDIA(607115)
9 BHAGYANAGAR UP-69-006-063-001/182
(AAMPUR) 		3169006000NRG24220520230013741 22/05/2023 MANOJ KUMAR 3169006WL001559 MANOJ KUMAR 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448218 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
10 BHAGYANAGAR UP-69-006-063-001/209
(AAMPUR) 		3169006000NRG24220520230013742 22/05/2023 MANOJ KUMAR 3169006WL001559 MANOJ KUMAR 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448214 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
11 BHAGYANAGAR UP-69-006-063-001/74
(AAMPUR) 		3169006000NRG24220520230013750 22/05/2023 NASEER ALI 3169006WL001559 NASEER ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448215 NASEER ALI SO DURGESH ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHAGYANAGAR UP-69-006-063-001/90
(AAMPUR) 		3169006000NRG24220520230013751 22/05/2023 Mr.BHURE ALI 3169006WL001559 Mr.BHURE ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448219 Mr. BHUREALI S/O DARVESHALI CENTRAL BANK OF INDIA(607115)
13 BHAGYANAGAR UP-69-006-063-001/99
(AAMPUR) 		3169006000NRG24220520230013752 22/05/2023 Mr.NASIM ALI 3169006WL001559 Mr.NASIM ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448220 Mr. NASIMALI S/O KASIMALI CENTRAL BANK OF INDIA(607115)
14 BHAGYANAGAR UP-69-006-063-003/53
(AAMPUR) 		3169006000NRG24220520230013756 22/05/2023 RAJU ALI 3169006WL001559 RAJU ALI 00089 CBIN0280228 1917 1917 Processed 26/05/2023 1877448212 Mr. RAJU ALI CENTRAL BANK OF INDIA(607115)
SubTotal 17253 17253
15 BHAGYANAGAR UP-69-006-063-003/334
(AAMPUR) 		3169006000NRG24220520230013754 22/05/2023 Mrs.REKHA DEVI 3169006WL001559 Mrs.REKHA DEVI 00089 CBIN0281710 1917 1917 Processed 26/05/2023 1877448205 REKHA DEVI W/O SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
16 BHAGYANAGAR UP-69-006-063-001/361
(AAMPUR) 		3169006000NRG24220520230013745 22/05/2023 Mr.SATYENDRA KUMAR 3169006WL001559 Mr.SATYENDRA KUMAR 00089 CBIN0282844 1917 1917 Processed 26/05/2023 1877448206 Mr. SATYENDRA KUMAR S/O VISHAMBHAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1917 1917
17 BHAGYANAGAR UP-69-006-063-001/394
(AAMPUR) 		3169006000NRG24220520230013749 22/05/2023 Mr.RAVINDRA KUMAR 3169006WL001559 Mr.RAVINDRA KUMAR 00089 CBIN0283140 1917 1917 Processed 26/05/2023 1877448217 RAVINDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
18 BHAGYANAGAR UP-69-006-063-001/247
(AAMPUR) 		3169006000NRG24220520230013743 22/05/2023 Mr.ANIL KUMAR 3169006WL001559 Mr.ANIL KUMAR 00354 PUNB0468700 1917 1917 Processed 26/05/2023 1877448210 ANIL KUMAR S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
19 BHAGYANAGAR UP-69-006-063-001/332
(AAMPUR) 		3169006000NRG24220520230013744 22/05/2023 Mr.HAKIM SINGH 3169006WL001559 Mr.HAKIM SINGH 00415 SBIN0010346 1917 1917 Processed 26/05/2023 1877448207 MR HAKIM SINGH STATE BANK OF INDIA(508548)
20 BHAGYANAGAR UP-69-006-063-003/341
(AAMPUR) 		3169006000NRG24220520230013755 22/05/2023 HARI NARAYAN 3169006WL001559 HARI NARAYAN 00415 SBIN0010346 1704 1704 Processed 26/05/2023 1877448204 MR HARI NARAYAN STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Bank of India BKID0006983 DIBIYAPUR 1917
2 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Baroda U.P. Bank BARB0BUPGBX KAKOR 7668
3 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Central Bank Of India CBIN0280228 DIBIYAPUR 17253
4 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Central Bank Of India CBIN0281710 BHAGYANAGAR 1917
5 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Central Bank Of India CBIN0282844 BURAHDNA 1917
6 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 1917
7 BHAGYANAGAR UP3169006_220523APB_FTO_225143 Punjab National Bank PUNB0468700 VGM DEBIAPUR 1917
8 BHAGYANAGAR UP3169006_220523APB_FTO_225143 State Bank of India SBIN0010346 NTPC AURIYA 3621

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