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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_030523APB_FTO_123623
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 BIDHUNA UP-69-002-042-001/504
(MATERA) 		3169002000NRG24030520230005850 03/05/2023 RAMAKANT 3169002WL000637 RAMAKANT 00048 BKID0006983 2990 2990 Processed 13/05/2023 1538479834 RAMAKANT SO ASHRFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 BIDHUNA UP-69-002-042-001/192
(MATERA) 		3169002000NRG24030520230005838 03/05/2023 MUNNU LAL 3169002WL000637 MUNNU LAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479825 MUNNU LAL S/O MANI RAM-MATERA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-042-001/231
(MATERA) 		3169002000NRG24030520230005839 03/05/2023 RAKESH KUMAR 3169002WL000637 RAKESH KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 13/05/2023 1538479824 RAKESH KUMAR S/O GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-042-001/246
(MATERA) 		3169002000NRG24030520230005840 03/05/2023 SIPAHI LAL 3169002WL000637 SIPAHI LAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479828 SIPAHI LAL S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-042-001/310
(MATERA) 		3169002000NRG24030520230005841 03/05/2023 Manoj Kumar 3169002WL000637 Manoj Kumar 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479826 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDHUNA UP-69-002-042-001/323
(MATERA) 		3169002000NRG24030520230005842 03/05/2023 Mahaveer 3169002WL000637 Mahaveer 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479830 MAHAVIR S/O JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-042-001/326
(MATERA) 		3169002000NRG24030520230005843 03/05/2023 MOH. SALEEM 3169002WL000637 MOH. SALEEM 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479829 MO SALIM S/O SHABUDDIN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
8 BIDHUNA UP-69-002-042-001/401
(MATERA) 		3169002000NRG24030520230005844 03/05/2023 KANTI DEVI 3169002WL000637 KANTI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479839 KANTI DEVI WO MOOL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-042-001/444
(MATERA) 		3169002000NRG24030520230005845 03/05/2023 HEERA LAL 3169002WL000637 HEERA LAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479831 HIRA LAL S/O ARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-042-001/472
(MATERA) 		3169002000NRG24030520230005846 03/05/2023 Gyan Singh 3169002WL000637 Gyan Singh 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479841 GYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-042-001/48
(MATERA) 		3169002000NRG24030520230005847 03/05/2023 IDRISH ALI 3169002WL000637 IDRISH ALI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479819 IDRISH S/O SUGHAR ALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-042-001/49
(MATERA) 		3169002000NRG24030520230005848 03/05/2023 HAMEED 3169002WL000637 HAMEED 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479820 HAMID S/O SUMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-042-001/503
(MATERA) 		3169002000NRG24030520230005849 03/05/2023 Maha Devi 3169002WL000637 Maha Devi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479838 MAHA DEVI WO SIPAHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-042-001/88
(MATERA) 		3169002000NRG24030520230005852 03/05/2023 AZAD ALI 3169002WL000637 AZAD ALI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479844 AJAD ALI S/O JAFAR ALI PUNJAB NATIONAL BANK(508568)
15 BIDHUNA UP-69-002-042-004/139
(MATERA) 		3169002000NRG24030520230005853 03/05/2023 LAL SINGH 3169002WL000637 LAL SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479821 LAL SINGH VERMA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
16 BIDHUNA UP-69-002-042-004/176
(MATERA) 		3169002000NRG24030520230005854 03/05/2023 Sughar Singh 3169002WL000637 Sughar Singh 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479843 SUGHAR SINGH S/O MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-042-004/335
(MATERA) 		3169002000NRG24030520230005855 03/05/2023 Nand Lal 3169002WL000637 Nand Lal 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479842 MR NAND LAL STATE BANK OF INDIA(508548)
18 BIDHUNA UP-69-002-042-004/34
(MATERA) 		3169002000NRG24030520230005856 03/05/2023 KUNWAR SINGH 3169002WL000637 KUNWAR SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479818 KUWAR SINGH S/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-042-004/362
(MATERA) 		3169002000NRG24030520230005857 03/05/2023 Anita Devi 3169002WL000637 Anita Devi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479817 ANITA DEVI W/O RAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIDHUNA UP-69-002-042-004/370
(MATERA) 		3169002000NRG24030520230005858 03/05/2023 PRAMOD KUMAR 3169002WL000637 PRAMOD KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479837 PRAMOD KUMAR W/O KAMTA PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BIDHUNA UP-69-002-042-005/156
(MATERA) 		3169002000NRG24030520230005860 03/05/2023 AZAD SINGH 3169002WL000637 AZAD SINGH 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1538479822 AJAD S/O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BIDHUNA UP-69-002-042-005/179
(MATERA) 		3169002000NRG24030520230005861 03/05/2023 Sobaran 3169002WL000637 Sobaran 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479823 SOBARAN LAL S/O HORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIDHUNA UP-69-002-042-005/212
(MATERA) 		3169002000NRG24030520230005862 03/05/2023 SHIV KANT 3169002WL000637 SHIV KANT 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479840 SHIVKANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BIDHUNA UP-69-002-042-005/25
(MATERA) 		3169002000NRG24030520230005863 03/05/2023 Avanish Kumar 3169002WL000637 Avanish Kumar 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479845 AWNISH SO MIDAI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BIDHUNA UP-69-002-042-005/351
(MATERA) 		3169002000NRG24030520230005864 03/05/2023 Benche Lal 3169002WL000637 Benche Lal 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479827 BECHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BIDHUNA UP-69-002-042-005/366
(MATERA) 		3169002000NRG24030520230005865 03/05/2023 SUSHIL KUMAR 3169002WL000637 SUSHIL KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1538479836 SUSHIL KUMAR S O LAKHAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BIDHUNA UP-69-002-042-005/39
(MATERA) 		3169002000NRG24030520230005866 03/05/2023 Lakhan Singh 3169002WL000637 Lakhan Singh 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1538479846 LAKHAN SINGH S/O GHANA RAM DHUNDPUR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BIDHUNA UP-69-002-042-005/400
(MATERA) 		3169002000NRG24030520230005867 03/05/2023 Pappi 3169002WL000637 Pappi 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538479835 PAPPI W O ANAND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 78660 78660
29 BIDHUNA UP-69-002-042-001/531
(MATERA) 		3169002000NRG24030520230005851 03/05/2023 VIVEK KUMAR 3169002WL000637 VIVEK KUMAR 00415 SBIN0001094 2990 2990 Processed 13/05/2023 1538479832 VIVEK KUMAR S/O MUNNA LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
30 BIDHUNA UP-69-002-042-004/457
(MATERA) 		3169002000NRG24030520230005859 03/05/2023 MANOJ KUMAR 3169002WL000637 MANOJ KUMAR 00415 SBIN0001094 2990 2990 Processed 13/05/2023 1538479833 MANOJ KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 5980 5980
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_030523APB_FTO_123623 Bank of India BKID0006983 DIBIYAPUR 2990
2 BIDHUNA UP3169002_030523APB_FTO_123623 Baroda U.P. Bank BARB0BUPGBX Bela 11270
3 BIDHUNA UP3169002_030523APB_FTO_123623 Baroda U.P. Bank BARB0BUPGBX MALHAUSI 67390
4 BIDHUNA UP3169002_030523APB_FTO_123623 State Bank of India SBIN0001094 BIDHUNA 5980

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