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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040823APB_FTO_773538
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-69-002-049-003/566
(BHADSIYA) 		3169002000NRG24040820230094163 04/08/2023 RAMHET 3169002WL005492 RAMHET 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972142172 RAMHET SO VRINDAVAN PAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 BIDHUNA UP-69-002-049-003/201
(BHADSIYA) 		3169002000NRG24040820230094153 04/08/2023 RAMAUTAR 3169002WL005492 RAMAUTAR 00089 CBIN0282541 3220 3220 Processed 30/08/2023 4972142161 Mr. RAM AUTAR CENTRAL BANK OF INDIA(607115)
3 BIDHUNA UP-69-002-049-003/425
(BHADSIYA) 		3169002000NRG24040820230094156 04/08/2023 KUVER PAL SINGH 3169002WL005492 KUVER PAL SINGH 00089 CBIN0282541 3220 3220 Processed 30/08/2023 4972142174 MR KUNVAR PAL SINGH STATE BANK OF INDIA(508548)
4 BIDHUNA UP-69-002-049-003/457
(BHADSIYA) 		3169002000NRG24040820230094157 04/08/2023 MAHENDRA SINGH 3169002WL005492 MAHENDRA SINGH 00089 CBIN0282541 3220 3220 Processed 30/08/2023 4972142175 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
5 BIDHUNA UP-69-002-049-003/460
(BHADSIYA) 		3169002000NRG24040820230094158 04/08/2023 RUKUM SINGH 3169002WL005492 RUKUM SINGH 00089 CBIN0282541 3220 3220 Processed 30/08/2023 4972142173 MR RUKUM SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
6 BIDHUNA UP-69-002-049-003/403
(BHADSIYA) 		3169002000NRG24040820230094155 04/08/2023 GEETA DEVI 3169002WL005492 GEETA DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142170 GEETA DEVI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 BIDHUNA UP-69-002-049-003/560
(BHADSIYA) 		3169002000NRG24040820230094161 04/08/2023 SAGUNA DEVI 3169002WL005492 SAGUNA DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142165 MRS SAGUNA DEVI STATE BANK OF INDIA(508548)
8 BIDHUNA UP-69-002-049-003/562
(BHADSIYA) 		3169002000NRG24040820230094162 04/08/2023 SUNITA DEVI 3169002WL005492 SUNITA DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 BIDHUNA UP-69-002-049-003/576
(BHADSIYA) 		3169002000NRG24040820230094164 04/08/2023 MAYA DEVI 3169002WL005492 MAYA DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142164 MRS MAYA DEVI STATE BANK OF INDIA(508548)
10 BIDHUNA UP-69-002-049-003/586
(BHADSIYA) 		3169002000NRG24040820230094166 04/08/2023 ROSHNI DEVI 3169002WL005492 ROSHNI DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142169 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
11 BIDHUNA UP-69-002-049-003/591
(BHADSIYA) 		3169002000NRG24040820230094167 04/08/2023 SAROJANI DEVI 3169002WL005492 SAROJANI DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142167 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
12 BIDHUNA UP-69-002-049-003/598
(BHADSIYA) 		3169002000NRG24040820230094168 04/08/2023 POOJA DEVI 3169002WL005492 POOJA DEVI 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142168 MRS POOJA DEVI STATE BANK OF INDIA(508548)
13 BIDHUNA UP-69-002-049-003/71
(BHADSIYA) 		3169002000NRG24040820230094169 04/08/2023 SUNEEL KUMAR 3169002WL005492 SUNEEL KUMAR 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142163 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
14 BIDHUNA UP-69-002-049-003/72
(BHADSIYA) 		3169002000NRG24040820230094170 04/08/2023 KULDEEP KUMAR 3169002WL005492 KULDEEP KUMAR 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142171 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
15 BIDHUNA UP-69-002-049-004/433
(BHADSIYA) 		3169002000NRG24040820230094171 04/08/2023 VIKASH SINGH 3169002WL005492 VIKASH SINGH 00415 SBIN0001094 3220 3220 Processed 30/08/2023 4972142162 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 32200 32200
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_040823APB_FTO_773538 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 BIDHUNA UP3169002_040823APB_FTO_773538 Central Bank Of India CBIN0282541 BIDHUNA 12880
3 BIDHUNA UP3169002_040823APB_FTO_773538 State Bank of India SBIN0001094 BIDHUNA 32200

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