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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_250523APB_FTO_249075
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-69-005-009-002/404
(HAIDARPUR) 		3169005000NRG24160520230010185 25/05/2023 HARIOM SINGH 3169005WL001207 HARIOM SINGH 00354 PUNB0177910 1150 1150 Processed 31/05/2023 1976288884 MR HARIOM X STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 AJITMAL UP-69-005-009-002/104
(HAIDARPUR) 		3169005000NRG24160520230010167 25/05/2023 ASHA DEVI 3169005WL001207 ASHA DEVI 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288887 ASHA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
3 AJITMAL UP-69-005-009-002/105
(HAIDARPUR) 		3169005000NRG24160520230010168 25/05/2023 SANJAY KUMAR 3169005WL001207 SANJAY KUMAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288891 SANJAY KUMAR S/O KALAKA PRASAD PUNJAB NATIONAL BANK(508568)
4 AJITMAL UP-69-005-009-002/109
(HAIDARPUR) 		3169005000NRG24160520230010170 25/05/2023 KRISHAN MURARI 3169005WL001207 KRISHAN MURARI 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288897 KRISHAN MURARI S/O GHASIRAM PUNJAB NATIONAL BANK(508568)
5 AJITMAL UP-69-005-009-002/111
(HAIDARPUR) 		3169005000NRG24160520230010171 25/05/2023 MARAG SHRI 3169005WL001207 MARAG SHRI 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288905 MARAG SHRI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
6 AJITMAL UP-69-005-009-002/112
(HAIDARPUR) 		3169005000NRG24160520230010172 25/05/2023 ANURUDDHA SINGH 3169005WL001207 ANURUDDHA SINGH 00354 PUNB0205800 920 920 Processed 31/05/2023 1976288886 ANURUDDHA SINGH S/O BHAGWAN DEEN PUNJAB NATIONAL BANK(508568)
7 AJITMAL UP-69-005-009-002/119
(HAIDARPUR) 		3169005000NRG24160520230010173 25/05/2023 nitin kumar 3169005WL001207 nitin kumar 00354 PUNB0205800 690 690 Processed 31/05/2023 1976288910 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
8 AJITMAL UP-69-005-009-002/133
(HAIDARPUR) 		3169005000NRG24160520230010174 25/05/2023 RAM SHANKAR 3169005WL001207 RAM SHANKAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288894 RAM SHANKAR S/O CHHEDA LAL PUNJAB NATIONAL BANK(508568)
9 AJITMAL UP-69-005-009-002/141
(HAIDARPUR) 		3169005000NRG24160520230010175 25/05/2023 pushpa devi 3169005WL001207 pushpa devi 00354 PUNB0205800 690 690 Processed 31/05/2023 1976288885 PUSHPA DEVI W/O SHIVPAL SINGH PUNJAB NATIONAL BANK(508568)
10 AJITMAL UP-69-005-009-002/144
(HAIDARPUR) 		3169005000NRG24160520230010176 25/05/2023 RAM BABU 3169005WL001207 RAM BABU 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288895 RAM BABU S/O MUNSHI LAL PUNJAB NATIONAL BANK(508568)
11 AJITMAL UP-69-005-009-002/146
(HAIDARPUR) 		3169005000NRG24160520230010177 25/05/2023 BHURI DEVI 3169005WL001207 BHURI DEVI 00354 PUNB0205800 690 690 Processed 31/05/2023 1976288901 BHURI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
12 AJITMAL UP-69-005-009-002/159
(HAIDARPUR) 		3169005000NRG24160520230010178 25/05/2023 SRI GOVIND 3169005WL001207 SRI GOVIND 00354 PUNB0205800 920 920 Processed 31/05/2023 1976288888 SHRI GOVINDRA S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
13 AJITMAL UP-69-005-009-002/168
(HAIDARPUR) 		3169005000NRG24160520230010179 25/05/2023 ANIL KUMAR 3169005WL001207 ANIL KUMAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288907 ANIL KUMAR SO KESHAV NARAYAN PUNJAB NATIONAL BANK(508568)
14 AJITMAL UP-69-005-009-002/174
(HAIDARPUR) 		3169005000NRG24160520230010181 25/05/2023 gaurav singh 3169005WL001207 gaurav singh 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288908 GAURAV PUNJAB NATIONAL BANK(508568)
15 AJITMAL UP-69-005-009-002/174
(HAIDARPUR) 		3169005000NRG24160520230010180 25/05/2023 SAURABH 3169005WL001207 SAURABH 00354 PUNB0205800 920 920 Processed 31/05/2023 1976288896 SAURAV KUMAR PUNJAB NATIONAL BANK(508568)
16 AJITMAL UP-69-005-009-002/250
(HAIDARPUR) 		3169005000NRG24160520230010182 25/05/2023 AVDHESH KUMAR 3169005WL001207 AVDHESH KUMAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288899 AVDHESH KUMAR S/O KALKA PRASAD PUNJAB NATIONAL BANK(508568)
17 AJITMAL UP-69-005-009-002/276
(HAIDARPUR) 		3169005000NRG24160520230010183 25/05/2023 sursh chandra 3169005WL001207 sursh chandra 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288909 SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
18 AJITMAL UP-69-005-009-002/294-A
(HAIDARPUR) 		3169005000NRG24160520230010184 25/05/2023 RAVI SHANKAR 3169005WL001207 RAVI SHANKAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288904 RAVI SHANKAR S/O LALTA PRASAD PUNJAB NATIONAL BANK(508568)
19 AJITMAL UP-69-005-009-002/405
(HAIDARPUR) 		3169005000NRG24160520230010186 25/05/2023 MADHU KUMARI 3169005WL001207 MADHU KUMARI 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288912 MADHU KUMARI PUNJAB NATIONAL BANK(508568)
20 AJITMAL UP-69-005-009-002/62
(HAIDARPUR) 		3169005000NRG24160520230010187 25/05/2023 PAVAN KUMAR 3169005WL001207 PAVAN KUMAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288906 PAVAN KUMAR S/O TULARAM PUNJAB NATIONAL BANK(508568)
21 AJITMAL UP-69-005-009-002/69
(HAIDARPUR) 		3169005000NRG24160520230010188 25/05/2023 VINOD KUMAR 3169005WL001207 VINOD KUMAR 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288890 VINOD KUMAR S/O SHIVA NATH PUNJAB NATIONAL BANK(508568)
22 AJITMAL UP-69-005-009-002/70
(HAIDARPUR) 		3169005000NRG24160520230010189 25/05/2023 DINESH CHANDRA 3169005WL001207 DINESH CHANDRA 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288892 DINESH CHANDRA S/O MAHAVIR PUNJAB NATIONAL BANK(508568)
23 AJITMAL UP-69-005-009-002/72
(HAIDARPUR) 		3169005000NRG24160520230010190 25/05/2023 GYAN SINGH 3169005WL001207 GYAN SINGH 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288889 GYAN SINGH S/O LALA RAM PUNJAB NATIONAL BANK(508568)
24 AJITMAL UP-69-005-009-002/75
(HAIDARPUR) 		3169005000NRG24160520230010191 25/05/2023 SURENDRA SINGH 3169005WL001207 SURENDRA SINGH 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288903 SURENDRA SINGH S/O RAMOPRAKASH PUNJAB NATIONAL BANK(508568)
25 AJITMAL UP-69-005-009-002/76
(HAIDARPUR) 		3169005000NRG24160520230010192 25/05/2023 RAM SAJEEVAN 3169005WL001207 RAM SAJEEVAN 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288900 RAMSAJIVAN S/O SITARAM PUNJAB NATIONAL BANK(508568)
26 AJITMAL UP-69-005-009-002/77
(HAIDARPUR) 		3169005000NRG24160520230010193 25/05/2023 BADAN SINGH 3169005WL001207 BADAN SINGH 00354 PUNB0205800 1150 1150 Processed 31/05/2023 1976288902 BADAN SINGH S/O GANGARAM PUNJAB NATIONAL BANK(508568)
27 AJITMAL UP-69-005-009-002/91
(HAIDARPUR) 		3169005000NRG24160520230010195 25/05/2023 mahendra narayan 3169005WL001207 mahendra narayan 00354 PUNB0205800 460 460 Processed 31/05/2023 1976288898 MAHENDRA BABU S/O PREMNARAYAN PUNJAB NATIONAL BANK(508568)
28 AJITMAL UP-69-005-009-002/92
(HAIDARPUR) 		3169005000NRG24160520230010196 25/05/2023 NARESH BABU 3169005WL001207 NARESH BABU 00354 PUNB0205800 690 690 Processed 31/05/2023 1976288893 NARESH BABU S/O BAIJA NATH PUNJAB NATIONAL BANK(508568)
29 AJITMAL UP-69-005-009-002/96
(HAIDARPUR) 		3169005000NRG24160520230010197 25/05/2023 MUKESH KUMAR 3169005WL001207 MUKESH KUMAR 00354 PUNB0205800 460 460 Processed 31/05/2023 1976288911 MUKESH KUMAR AXIS BANK(607153)
SubTotal 28290 28290
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_250523APB_FTO_249075 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 1150
2 AJITMAL UP3169005_250523APB_FTO_249075 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 28290

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