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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080823APB_FTO_793058
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 AURAIYA UP-69-007-086-002/177
(SUNDARIPUR) 		3169007000NRG24080820230097553 08/08/2023 MANOJ KUMAR 3169007WL005670 MANOJ KUMAR 00045 BARB0KAKHAW 2990 2990 Processed 31/08/2023 5003225262 MANOJ KUMAR S O RAMA KANT IDBI BANK(607095)
SubTotal 2990 2990
2 AURAIYA UP-69-007-086-002/233
(SUNDARIPUR) 		3169007000NRG24080820230097555 08/08/2023 MOHAN SINGH 3169007WL005670 MOHAN SINGH 00048 BKID0007331 2990 2990 Processed 31/08/2023 5003225265 MR MOHAN SINGH STATE BANK OF INDIA(508548)
3 AURAIYA UP-69-007-086-002/516
(SUNDARIPUR) 		3169007000NRG24080820230097567 08/08/2023 NEERU DEVI 3169007WL005670 NEERU DEVI 00048 BKID0007331 2990 2990 Processed 31/08/2023 5003225252 NEERU DEVI WO ANURAG UNION BANK OF INDIA(508500)
SubTotal 5980 5980
4 AURAIYA UP-69-007-086-002/127
(SUNDARIPUR) 		3169007000NRG24080820230097551 08/08/2023 SHISUPAL SINGH 3169007WL005670 SHISUPAL SINGH 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225263 Mr. SHISHUPAL . INDIAN BANK(607105)
5 AURAIYA UP-69-007-086-002/169
(SUNDARIPUR) 		3169007000NRG24080820230097552 08/08/2023 RAGHURAJ SINGH 3169007WL005670 RAGHURAJ SINGH 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225254 Mr. RAGHURAJ SINGH INDIAN BANK(607105)
6 AURAIYA UP-69-007-086-002/319
(SUNDARIPUR) 		3169007000NRG24080820230097559 08/08/2023 NEERAJ KUMAR 3169007WL005670 NEERAJ KUMAR 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225256 Mr. NEERAJ KUMAR INDIAN BANK(607105)
7 AURAIYA UP-69-007-086-002/333
(SUNDARIPUR) 		3169007000NRG24080820230097560 08/08/2023 priti 3169007WL005670 priti 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225257 Mrs. PRITI INDIAN BANK(607105)
8 AURAIYA UP-69-007-086-002/38
(SUNDARIPUR) 		3169007000NRG24080820230097561 08/08/2023 AMAR SINGH 3169007WL005670 AMAR SINGH 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225261 Mr. AMAR SINGHNRG INDIAN BANK(607105)
9 AURAIYA UP-69-007-086-002/44
(SUNDARIPUR) 		3169007000NRG24080820230097563 08/08/2023 KAPTAN 3169007WL005670 KAPTAN 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225264 KAPTAN S/O SUMER ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
10 AURAIYA UP-69-007-086-002/47
(SUNDARIPUR) 		3169007000NRG24080820230097564 08/08/2023 NEERAJ BABU 3169007WL005670 NEERAJ BABU 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225260 Mr. Neeraj Babu INDIAN BANK(607105)
11 AURAIYA UP-69-007-086-002/517
(SUNDARIPUR) 		3169007000NRG24080820230097568 08/08/2023 ARCHANA DEVI 3169007WL005670 ARCHANA DEVI 00176 IDIB000A677 2990 2990 Processed 31/08/2023 5003225255 Mrs. ARCHANA DEVI INDIAN BANK(607105)
SubTotal 23920 23920
12 AURAIYA UP-69-007-086-002/510
(SUNDARIPUR) 		3169007000NRG24080820230097565 08/08/2023 SHIVRAJ SINGH 3169007WL005670 SHIVRAJ SINGH 00415 SBIN0000612 2990 2990 Processed 31/08/2023 5003225259 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 AURAIYA UP-69-007-086-002/516
(SUNDARIPUR) 		3169007000NRG24080820230097566 08/08/2023 ANURAG KUSHWAHA 3169007WL005670 ANURAG KUSHWAHA 00415 SBIN0016723 2990 2990 Processed 31/08/2023 5003225258 ANURAG KUSHWAHA SO RAM NARESH UCO BANK(607066)
SubTotal 2990 2990
14 AURAIYA UP-69-007-086-002/307
(SUNDARIPUR) 		3169007000NRG24080820230097558 08/08/2023 KUNWAR AJAY PRATAP SINGH 3169007WL005670 KUNWAR AJAY PRATAP SINGH 00468 UBIN0560278 2990 2990 Processed 31/08/2023 5003225253 KUNWAR AJAY PRATAP SINGH SO SHRI JAHAR S UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080823APB_FTO_793058 Bank of Baroda BARB0KAKHAW KAKHWTU 2990
2 AURAIYA UP3169007_080823APB_FTO_793058 Bank of India BKID0007331 AURAIYA 5980
3 AURAIYA UP3169007_080823APB_FTO_793058 Indian Bank IDIB000A677 AURAIYA 23920
4 AURAIYA UP3169007_080823APB_FTO_793058 State Bank of India SBIN0000612 AURAIYA 2990
5 AURAIYA UP3169007_080823APB_FTO_793058 State Bank of India SBIN0016723 AURAIYA CITY 2990
6 AURAIYA UP3169007_080823APB_FTO_793058 UNION BANK OF INDIA UBIN0560278 AURAIYA 2990

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