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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_140823APB_FTO_824234
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 AJITMAL UP-69-005-021-001/113
(HALEPUR) 		3169005000NRG24140820230102722 14/08/2023 mahipal singh 3169005WL005947 mahipal singh 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184577 MAHIPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-021-001/128
(HALEPUR) 		3169005000NRG24140820230102724 14/08/2023 gajendar singh 3169005WL005947 gajendar singh 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184574 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
3 AJITMAL UP-69-005-021-001/132
(HALEPUR) 		3169005000NRG24140820230102727 14/08/2023 PREM SINGH 3169005WL005947 PREM SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184582 PREM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-021-001/20
(HALEPUR) 		3169005000NRG24140820230102729 14/08/2023 LAKHAN SINGH 3169005WL005947 LAKHAN SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184591 LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-021-001/37
(HALEPUR) 		3169005000NRG24140820230102743 14/08/2023 SUNEEL KUMAR 3169005WL005947 SUNEEL KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184594 SUNIL KUMAR S/O NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 AJITMAL UP-69-005-021-001/4
(HALEPUR) 		3169005000NRG24140820230102744 14/08/2023 NARESH BABU 3169005WL005947 NARESH BABU 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184592 NARESH BABU S/O RAMESHWAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-021-001/43
(HALEPUR) 		3169005000NRG24140820230102745 14/08/2023 KEDAR NATH 3169005WL005947 KEDAR NATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184568 Mr. KEDAR NATH CENTRAL BANK OF INDIA(607115)
8 AJITMAL UP-69-005-021-001/44
(HALEPUR) 		3169005000NRG24140820230102746 14/08/2023 BRAJESH KUMAR 3169005WL005947 BRAJESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184569 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJITMAL UP-69-005-021-001/51
(HALEPUR) 		3169005000NRG24140820230102747 14/08/2023 VINOD KUMAR 3169005WL005947 VINOD KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184571 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 AJITMAL UP-69-005-021-001/59
(HALEPUR) 		3169005000NRG24140820230102751 14/08/2023 jay prakash 3169005WL005947 jay prakash 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997184584 Mr. JAY PRAKASH CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-021-001/93
(HALEPUR) 		3169005000NRG24140820230102758 14/08/2023 RAJENDRA SINGH 3169005WL005947 RAJENDRA SINGH 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997184583 RAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-021-001/95
(HALEPUR) 		3169005000NRG24140820230102759 14/08/2023 SHIVSHANKAR 3169005WL005947 SHIVSHANKAR 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997184576 SHIVSHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32660 32660
13 AJITMAL UP-69-005-021-001/80
(HALEPUR) 		3169005000NRG24140820230102755 14/08/2023 veer singh 3169005WL005947 veer singh 00089 CBIN0280226 2760 2760 Processed 31/08/2023 4997184565 Mr. VIRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
14 AJITMAL UP-69-005-021-001/105
(HALEPUR) 		3169005000NRG24140820230102719 14/08/2023 Prem narayan 3169005WL005947 Prem narayan 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184589 Mr. PREM NARAYAN CENTRAL BANK OF INDIA(607115)
15 AJITMAL UP-69-005-021-001/212
(HALEPUR) 		3169005000NRG24140820230102730 14/08/2023 RAM PRABAND 3169005WL005947 RAM PRABAND 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184564 Mr. RAM PRABANDH CENTRAL BANK OF INDIA(607115)
16 AJITMAL UP-69-005-021-001/218
(HALEPUR) 		3169005000NRG24140820230102733 14/08/2023 JAYVEER SIGNG 3169005WL005947 JAYVEER SIGNG 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184586 Jayvir Singh FINO PAYMENTS BANK LTD(608001)
17 AJITMAL UP-69-005-021-001/228
(HALEPUR) 		3169005000NRG24140820230102735 14/08/2023 KULDEP KUMAR 3169005WL005947 KULDEP KUMAR 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184585 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
18 AJITMAL UP-69-005-021-001/26
(HALEPUR) 		3169005000NRG24140820230102738 14/08/2023 PRAMOD KUMAR 3169005WL005947 PRAMOD KUMAR 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184597 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AJITMAL UP-69-005-021-001/57
(HALEPUR) 		3169005000NRG24140820230102750 14/08/2023 SATENDRA SINGH 3169005WL005947 SATENDRA SINGH 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184587 SATENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AJITMAL UP-69-005-021-001/81
(HALEPUR) 		3169005000NRG24140820230102756 14/08/2023 sre cha ndra 3169005WL005947 sre cha ndra 00089 CBIN0284885 2760 2760 Processed 31/08/2023 4997184567 Mr. SHREE CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
21 AJITMAL UP-69-005-021-001/267
(HALEPUR) 		3169005000NRG24140820230102740 14/08/2023 Virendra Singh 3169005WL005947 Virendra Singh 00354 PUNB0205800 2760 2760 Processed 31/08/2023 4997184563 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 AJITMAL UP-69-005-021-001/103
(HALEPUR) 		3169005000NRG24140820230102718 14/08/2023 BRAHM KUMAR 3169005WL005947 BRAHM KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184598 Mr. BRAHAM KUMAR CENTRAL BANK OF INDIA(607115)
23 AJITMAL UP-69-005-021-001/108
(HALEPUR) 		3169005000NRG24140820230102720 14/08/2023 LALLA SINGH 3169005WL005947 LALLA SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184593 LALLA SINGH S/O HAR SAHAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AJITMAL UP-69-005-021-001/110
(HALEPUR) 		3169005000NRG24140820230102721 14/08/2023 GOVIND SINGH 3169005WL005947 GOVIND SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184578 GOVIND SINGH SO BEJNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 AJITMAL UP-69-005-021-001/12
(HALEPUR) 		3169005000NRG24140820230102723 14/08/2023 SOBRAN SINGH 3169005WL005947 SOBRAN SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184573 SOBRAN SINGH SO BALESWAR PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 AJITMAL UP-69-005-021-001/129
(HALEPUR) 		3169005000NRG24140820230102725 14/08/2023 SHYAMA DEVI 3169005WL005947 SHYAMA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184575 SHYAMA DEVI UNION BANK OF INDIA(508500)
27 AJITMAL UP-69-005-021-001/13
(HALEPUR) 		3169005000NRG24140820230102726 14/08/2023 AKHIL KUMAR 3169005WL005947 AKHIL KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184580 AKHIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AJITMAL UP-69-005-021-001/22
(HALEPUR) 		3169005000NRG24140820230102734 14/08/2023 GULAB SINGH 3169005WL005947 GULAB SINGH 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184596 GULAB SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AJITMAL UP-69-005-021-001/52
(HALEPUR) 		3169005000NRG24140820230102748 14/08/2023 guru narayan 3169005WL005947 guru narayan 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184570 GURUNARAYAN SO MATA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AJITMAL UP-69-005-021-001/55
(HALEPUR) 		3169005000NRG24140820230102749 14/08/2023 surendra babu 3169005WL005947 surendra babu 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184572 SURENDRA SINGH S/O NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AJITMAL UP-69-005-021-001/6
(HALEPUR) 		3169005000NRG24140820230102752 14/08/2023 RAM KUMAR 3169005WL005947 RAM KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184581 RAM KUMAR S/O JAG MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AJITMAL UP-69-005-021-001/61
(HALEPUR) 		3169005000NRG24140820230102753 14/08/2023 VINOD KUMAR 3169005WL005947 VINOD KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184590 VINOD KUMAR SO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AJITMAL UP-69-005-021-001/63
(HALEPUR) 		3169005000NRG24140820230102754 14/08/2023 lalit kumar 3169005WL005947 lalit kumar 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184579 LALIT KUMAR S/O LADLI PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AJITMAL UP-69-005-021-001/9
(HALEPUR) 		3169005000NRG24140820230102757 14/08/2023 ARVIND 3169005WL005947 ARVIND 00357 SBIN0RRPUGB 2760 2760 Processed 31/08/2023 4997184595 ARVIND SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35880 35880
35 AJITMAL UP-69-005-021-001/153
(HALEPUR) 		3169005000NRG24140820230102728 14/08/2023 SUSHILA DEVI 3169005WL005947 SUSHILA DEVI 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4997184566 Mr. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
36 AJITMAL UP-69-005-021-001/235
(HALEPUR) 		3169005000NRG24140820230102737 14/08/2023 RAJKUMAR 3169005WL005947 RAJKUMAR 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4997184562 Mr. RAJ KUMAR . CENTRAL BANK OF INDIA(607115)
37 AJITMAL UP-69-005-021-001/266
(HALEPUR) 		3169005000NRG24140820230102739 14/08/2023 Sachin Pal 3169005WL005947 Sachin Pal 00415 SBIN0001666 2760 2760 Processed 31/08/2023 4997184588 MR SACHIN PAL STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_140823APB_FTO_824234 Baroda U.P. Bank BARB0BUPGBX ATSU 32660
2 AJITMAL UP3169005_140823APB_FTO_824234 Central Bank Of India CBIN0280226 AJITMAL 2760
3 AJITMAL UP3169005_140823APB_FTO_824234 Central Bank Of India CBIN0284885 ATSU 19320
4 AJITMAL UP3169005_140823APB_FTO_824234 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 2760
5 AJITMAL UP3169005_140823APB_FTO_824234 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 35880
6 AJITMAL UP3169005_140823APB_FTO_824234 State Bank of India SBIN0001666 ADB AJITMAL 8280

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