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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300923APB_FTO_1045725
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-69-006-005-002/313
(DEWAR PUR) 		3169006000NRG24300920230140922 30/09/2023 Mr.JAVAR SINGH 3169006WL008179 Mr.JAVAR SINGH 00045 BARB0ORAIYA 2070 2070 Processed 13/11/2023 7456206882 JAVAR SINGH BANK OF BARODA(606985)
SubTotal 2070 2070
2 BHAGYANAGAR UP-69-006-005-004/296
(DEWAR PUR) 		3169006000NRG24300920230140923 30/09/2023 Mr.VIVEK KUMAR 3169006WL008179 Mr.VIVEK KUMAR 00048 BKID0007331 2070 2070 Processed 13/11/2023 7456206885 VIVEK KUMAR S/O SOVARAN BANK OF INDIA(508505)
SubTotal 2070 2070
3 BHAGYANAGAR UP-69-006-005-001/296
(DEWAR PUR) 		3169006000NRG24300920230140920 30/09/2023 Mr.ARVIND 3169006WL008179 Mr.ARVIND 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456206884 ARVINDRA KUAMR SO SARVAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-005-001/467
(DEWAR PUR) 		3169006000NRG24300920230140921 30/09/2023 Mr.TEJ SINGH 3169006WL008179 Mr.TEJ SINGH 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456206883 TEJ SINGH BANK OF BARODA(606985)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300923APB_FTO_1045725 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2070
2 BHAGYANAGAR UP3169006_300923APB_FTO_1045725 Bank of India BKID0007331 AURAIYA 2070
3 BHAGYANAGAR UP3169006_300923APB_FTO_1045725 Baroda U.P. Bank BARB0BUPGBX MURHI 4140

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