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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_7689
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 SAHAR UP-69-004-033-002/13
(DHUVKARI) 		3169004000NRG23310320230207622 01/04/2023 RAKESH 3169004WL013474 RAKESH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565772 RAKESH KUMAR S/O HEERA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-033-002/16
(DHUVKARI) 		3169004000NRG23310320230207623 01/04/2023 Hari shankar 3169004WL013474 Hari shankar 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565773 HARISHANKER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SAHAR UP-69-004-033-003/143
(DHUVKARI) 		3169004000NRG23310320230207625 01/04/2023 Vishwnath 3169004WL013474 Vishwnath 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565779 VISHWA NATH S/O BHARATSINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-033-003/187
(DHUVKARI) 		3169004000NRG23310320230207626 01/04/2023 SURESH 3169004WL013474 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174565780 SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 SAHAR UP-69-004-033-003/196
(DHUVKARI) 		3169004000NRG23310320230207627 01/04/2023 bhole singh 3169004WL013474 bhole singh 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565778 Mr. BHOLE SINGH CENTRAL BANK OF INDIA(607115)
6 SAHAR UP-69-004-033-003/610
(DHUVKARI) 		3169004000NRG23310320230207628 01/04/2023 YUGENDRA 3169004WL013474 YUGENDRA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565784 YOGENDRA SINGH S/O RUP RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SAHAR UP-69-004-033-005/214
(DHUVKARI) 		3169004000NRG23310320230207632 01/04/2023 ram chandra 3169004WL013474 ram chandra 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174565791 RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 SAHAR UP-69-004-033-005/223
(DHUVKARI) 		3169004000NRG23310320230207633 01/04/2023 VIPENDRA 3169004WL013474 VIPENDRA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565775 VIPIN KUMAR S/O BRANDAVAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
9 SAHAR UP-69-004-033-005/521
(DHUVKARI) 		3169004000NRG23310320230207634 01/04/2023 AJAY 3169004WL013474 AJAY 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565782 AJAY KUMAR S/O PRABHU DAYAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 SAHAR UP-69-004-033-005/533
(DHUVKARI) 		3169004000NRG23310320230207635 01/04/2023 Ravind 3169004WL013474 Ravind 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565771 RAVINDRA KUMAR SO RAM LAKAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 SAHAR UP-69-004-033-005/54
(DHUVKARI) 		3169004000NRG23310320230207636 01/04/2023 Kailash 3169004WL013474 Kailash 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565774 KAILASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SAHAR UP-69-004-033-005/558
(DHUVKARI) 		3169004000NRG23310320230207637 01/04/2023 Dileep 3169004WL013474 Dileep 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565783 DILIP KUMAR SO SHRI KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SAHAR UP-69-004-033-005/669
(DHUVKARI) 		3169004000NRG23310320230207638 01/04/2023 SURESH 3169004WL013474 SURESH 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565781 SURESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 SAHAR UP-69-004-033-005/90
(DHUVKARI) 		3169004000NRG23310320230207643 01/04/2023 RAM PRAKASH 3169004WL013474 RAM PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174565777 Mr. RAM PRAKASH CENTRAL BANK OF INDIA(607115)
15 SAHAR UP-69-004-033-005/94
(DHUVKARI) 		3169004000NRG23310320230207644 01/04/2023 LALLU ALI 3169004WL013474 LALLU ALI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174565776 LALLOO ALI SO SADIK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32376 32376
16 SAHAR UP-69-004-033-005/201
(DHUVKARI) 		3169004000NRG23310320230207629 01/04/2023 Ruchi devi 3169004WL013474 Ruchi devi 00089 CBIN0284797 2343 2343 Processed 03/05/2023 1174565787 Mrs. RUCHI DEVI CENTRAL BANK OF INDIA(607115)
17 SAHAR UP-69-004-033-005/670
(DHUVKARI) 		3169004000NRG23310320230207639 01/04/2023 Govindra 3169004WL013474 Govindra 00089 CBIN0284797 2343 2343 Processed 03/05/2023 1174565789 Mr. GOVIND . CENTRAL BANK OF INDIA(607115)
18 SAHAR UP-69-004-033-005/872
(DHUVKARI) 		3169004000NRG23310320230207640 01/04/2023 Santosh kumar 3169004WL013474 Santosh kumar 00089 CBIN0284797 2343 2343 Processed 03/05/2023 1174565788 SANTOSH KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
19 SAHAR UP-69-004-033-005/887
(DHUVKARI) 		3169004000NRG23310320230207642 01/04/2023 Seema Devi 3169004WL013474 Seema Devi 00089 CBIN0284797 2343 2343 Processed 03/05/2023 1174565786 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
20 SAHAR UP-69-004-033-005/94
(DHUVKARI) 		3169004000NRG23310320230207645 01/04/2023 Aamana bed 3169004WL013474 Aamana bed 00089 CBIN0284797 852 852 Processed 03/05/2023 1174565785 AMNA BE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
21 SAHAR UP-69-004-033-005/883
(DHUVKARI) 		3169004000NRG23310320230207641 01/04/2023 Anshul Kumar 3169004WL013474 Anshul Kumar 00354 PUNB0852400 2343 2343 Processed 03/05/2023 1174565790 Mr. SUMIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010423APB_FTO_7689 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 32376
2 SAHAR UP3169004_010423APB_FTO_7689 Central Bank Of India CBIN0284797 Duvkari 10224
3 SAHAR UP3169004_010423APB_FTO_7689 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 2343

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