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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_030623APB_FTO_333439
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-69-001-007-001/491
(BHAID PUR) 		3169001000NRG24030620230022566 03/06/2023 anuj kumar 3169001WL002210 anuj kumar 00089 CBIN0280230 3220 3220 Processed 10/06/2023 2403771218 Mr. Anuj Kumar CENTRAL BANK OF INDIA(607115)
2 ERWA KATRA UP-69-001-007-001/494
(BHAID PUR) 		3169001000NRG24030620230022567 03/06/2023 INDRAPAL 3169001WL002210 INDRAPAL 00089 CBIN0280230 3220 3220 Processed 10/06/2023 2403771215 Mr. INDRA PAL CENTRAL BANK OF INDIA(607115)
3 ERWA KATRA UP-69-001-007-001/497
(BHAID PUR) 		3169001000NRG24030620230022568 03/06/2023 ANJU DEVI 3169001WL002210 ANJU DEVI 00089 CBIN0280230 3220 3220 Processed 10/06/2023 2403771217 Mrs. ANJU . CENTRAL BANK OF INDIA(607115)
4 ERWA KATRA UP-69-001-007-001/497
(BHAID PUR) 		3169001000NRG24030620230022569 03/06/2023 Ram Kishan 3169001WL002210 Ram Kishan 00089 CBIN0280230 3220 3220 Processed 10/06/2023 2403771216 Mr. RAM KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
Total 12880 12880

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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_030623APB_FTO_333439 Central Bank Of India CBIN0280230 AIRWAKATRA 12880

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