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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_301222FTO_1877533
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 ERWA KATRA UP-69-001-026-001/301
(SURENDHA) 		3169001000NRG23301220220168716 30/12/2022 AJNAVI 3169001WL010718 AJNAVI 00059 BARB0BUPGBX 426 426 Processed 19/01/2023 8050819826 AJNAVI ()
SubTotal 426 426
2 ERWA KATRA UP-69-001-026-001/146
(SURENDHA) 		3169001000NRG23301220220168712 30/12/2022 RAMNATH 3169001WL010718 RAMNATH 00089 CBIN0280230 639 639 Processed 19/01/2023 8050819822 RAMNATH ()
3 ERWA KATRA UP-69-001-026-001/291
(SURENDHA) 		3169001000NRG23301220220168715 30/12/2022 rajrani 3169001WL010718 rajrani 00089 CBIN0280230 639 639 Processed 19/01/2023 8050819823 rajrani ()
4 ERWA KATRA UP-69-001-026-002/219
(SURENDHA) 		3169001000NRG23301220220168722 30/12/2022 ram dakeli 3169001WL010718 ram dakeli 00089 CBIN0280230 426 426 Processed 19/01/2023 8050819825 ram dakeli ()
5 ERWA KATRA UP-69-001-026-002/280
(SURENDHA) 		3169001000NRG23301220220168723 30/12/2022 PAWAN KUMAR 3169001WL010718 PAWAN KUMAR 00089 CBIN0280230 426 426 Processed 19/01/2023 8050819827 PAWAN KUMAR ()
6 ERWA KATRA UP-69-001-026-002/49
(SURENDHA) 		3169001000NRG23301220220168726 30/12/2022 SONE SHREE 3169001WL010718 SONE SHREE 00089 CBIN0280230 639 639 Processed 19/01/2023 8050819824 SONE SHREE ()
SubTotal 2769 2769
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_301222FTO_1877533 Baroda U.P. Bank BARB0BUPGBX AIRWA 426
2 ERWA KATRA UP3169001_301222FTO_1877533 Central Bank Of India CBIN0280230 AIRWAKATRA 2769

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