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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_180823APB_FTO_847650
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 BHAGYANAGAR UP-69-006-025-002/216
(FATEHPUR BENI) 		3169006000NRG24180820230105445 18/08/2023 RAMBABU 3169006WL006068 RAMBABU 00045 BARB0DIBIYA 1840 1840 Processed 31/08/2023 4998051406 Rambabu BANK OF BARODA(606985)
SubTotal 1840 1840
2 BHAGYANAGAR UP-69-006-025-001/27
(FATEHPUR BENI) 		3169006000NRG24180820230105439 18/08/2023 TAUFIK ALI 3169006WL006068 TAUFIK ALI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4998051423 TAUFIK ALI SO SAVVIR ALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BHAGYANAGAR UP-69-006-025-001/35
(FATEHPUR BENI) 		3169006000NRG24180820230105440 18/08/2023 Mr.RAMESH CHANDR 3169006WL006068 Mr.RAMESH CHANDR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051422 RAMESH CHANDR S/O SHAMBHU DAYAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BHAGYANAGAR UP-69-006-025-001/50
(FATEHPUR BENI) 		3169006000NRG24180820230105442 18/08/2023 Mr.SURESH BABU 3169006WL006068 Mr.SURESH BABU 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4998051402 SURESH BABU SO RAM DULARE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BHAGYANAGAR UP-69-006-025-001/7
(FATEHPUR BENI) 		3169006000NRG24180820230105443 18/08/2023 RAMNATH 3169006WL006068 RAMNATH 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4998051400 RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BHAGYANAGAR UP-69-006-025-002/21
(FATEHPUR BENI) 		3169006000NRG24180820230105444 18/08/2023 Mr.SANJEEV KUMAR 3169006WL006068 Mr.SANJEEV KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051394 SANJEEV KUMAR SO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BHAGYANAGAR UP-69-006-025-002/22
(FATEHPUR BENI) 		3169006000NRG24180820230105446 18/08/2023 Mr.WAKIL 3169006WL006068 Mr.WAKIL 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051396 WAKEEL SO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHAGYANAGAR UP-69-006-025-002/23
(FATEHPUR BENI) 		3169006000NRG24180820230105447 18/08/2023 AASHA DEVI 3169006WL006068 AASHA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4998051412 ASHA DEVI WO SUBHASH CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHAGYANAGAR UP-69-006-025-002/25
(FATEHPUR BENI) 		3169006000NRG24180820230105448 18/08/2023 JAY RAM 3169006WL006068 JAY RAM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051417 JAIRAM S/O CHOTTEYLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BHAGYANAGAR UP-69-006-025-002/27
(FATEHPUR BENI) 		3169006000NRG24180820230105449 18/08/2023 Mr.ANIL KUMAR 3169006WL006068 Mr.ANIL KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051410 ANIL KUMAR SO SHIV DAYAL UNION BANK OF INDIA(508500)
11 BHAGYANAGAR UP-69-006-025-002/34
(FATEHPUR BENI) 		3169006000NRG24180820230105450 18/08/2023 MR.SANTRAM 3169006WL006068 MR.SANTRAM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051421 SANT RAM SO SONE LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHAGYANAGAR UP-69-006-025-002/39
(FATEHPUR BENI) 		3169006000NRG24180820230105451 18/08/2023 Mrs.RAM BETI 3169006WL006068 Mrs.RAM BETI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051413 RAM BETI WO LALLA SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHAGYANAGAR UP-69-006-025-002/42
(FATEHPUR BENI) 		3169006000NRG24180820230105452 18/08/2023 JAVAR SINGH 3169006WL006068 JAVAR SINGH 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051397 JABAR SINGH SO MAKULAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHAGYANAGAR UP-69-006-025-002/43
(FATEHPUR BENI) 		3169006000NRG24180820230105453 18/08/2023 Mr.SANTOSH KUMAR 3169006WL006068 Mr.SANTOSH KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051419 SANTOSH KUMAR SO NAND KISHORE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHAGYANAGAR UP-69-006-025-002/55
(FATEHPUR BENI) 		3169006000NRG24180820230105454 18/08/2023 Mr.HARNAM SINGH 3169006WL006068 Mr.HARNAM SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051403 HARNAMSINGH SO RAMSAHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BHAGYANAGAR UP-69-006-025-002/7
(FATEHPUR BENI) 		3169006000NRG24180820230105455 18/08/2023 Mrs.GITA DEVI 3169006WL006068 Mrs.GITA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051408 GEETA DEVI W/O RAMAKANT ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
17 BHAGYANAGAR UP-69-006-025-002/84
(FATEHPUR BENI) 		3169006000NRG24180820230105456 18/08/2023 RAJEEV KUMAR 3169006WL006068 RAJEEV KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051414 RAJEEV KUMAR SO BABURAM UNION BANK OF INDIA(508500)
18 BHAGYANAGAR UP-69-006-025-002/85
(FATEHPUR BENI) 		3169006000NRG24180820230105457 18/08/2023 Mr.RAM SANEHI 3169006WL006068 Mr.RAM SANEHI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4998051415 RAMSANEHI SO KUNAWERSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BHAGYANAGAR UP-69-006-025-004/13
(FATEHPUR BENI) 		3169006000NRG24180820230105458 18/08/2023 GAYA PRASAD 3169006WL006068 GAYA PRASAD 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051416 GYAPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BHAGYANAGAR UP-69-006-025-004/149
(FATEHPUR BENI) 		3169006000NRG24180820230105459 18/08/2023 Mrs.SHEELA DEVI 3169006WL006068 Mrs.SHEELA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051401 SHILA DEVI WO KAMALESH BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BHAGYANAGAR UP-69-006-025-004/15
(FATEHPUR BENI) 		3169006000NRG24180820230105460 18/08/2023 GIRISH BABU 3169006WL006068 GIRISH BABU 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4998051398 GIRISH BABU SO RAM SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BHAGYANAGAR UP-69-006-025-004/153
(FATEHPUR BENI) 		3169006000NRG24180820230105461 18/08/2023 SARAFAT ALI 3169006WL006068 SARAFAT ALI 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051407 SARAPHAT ALI S/O MUHAMMD ALI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
23 BHAGYANAGAR UP-69-006-025-004/18
(FATEHPUR BENI) 		3169006000NRG24180820230105462 18/08/2023 MUKIM 3169006WL006068 MUKIM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051420 MUKIM SO SALIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BHAGYANAGAR UP-69-006-025-004/21
(FATEHPUR BENI) 		3169006000NRG24180820230105463 18/08/2023 SHIV BALAK 3169006WL006068 SHIV BALAK 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051395 SHIV BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BHAGYANAGAR UP-69-006-025-004/22
(FATEHPUR BENI) 		3169006000NRG24180820230105464 18/08/2023 ASHOK KUMAR 3169006WL006068 ASHOK KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051409 ASHOK KUMAR SO RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BHAGYANAGAR UP-69-006-025-004/24
(FATEHPUR BENI) 		3169006000NRG24180820230105465 18/08/2023 RAMVEER 3169006WL006068 RAMVEER 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051418 RAM VEER SO KALLU PRASAD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BHAGYANAGAR UP-69-006-025-004/82
(FATEHPUR BENI) 		3169006000NRG24180820230105467 18/08/2023 MOHD. SAGIR 3169006WL006068 MOHD. SAGIR 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051404 MOHD SAGEER SO MOHD KANNU UNION BANK OF INDIA(508500)
28 BHAGYANAGAR UP-69-006-025-004/84
(FATEHPUR BENI) 		3169006000NRG24180820230105468 18/08/2023 MOHD.NASIM 3169006WL006068 MOHD.NASIM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051411 MOHD NASIM SO MOHD HAKIM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BHAGYANAGAR UP-69-006-025-004/85
(FATEHPUR BENI) 		3169006000NRG24180820230105469 18/08/2023 SALIMAN BEGAM 3169006WL006068 SALIMAN BEGAM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051405 SALIMAN BEGAIM WO KUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BHAGYANAGAR UP-69-006-025-004/90
(FATEHPUR BENI) 		3169006000NRG24180820230105470 18/08/2023 MOHD.NAIM 3169006WL006068 MOHD.NAIM 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051399 MOHD.NAIM S/O MOHD.SALIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BHAGYANAGAR UP-69-006-025-004/97
(FATEHPUR BENI) 		3169006000NRG24180820230105471 18/08/2023 TAJUDEEN 3169006WL006068 TAJUDEEN 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4998051424 TAJUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50600 50600
32 BHAGYANAGAR UP-69-006-025-001/37
(FATEHPUR BENI) 		3169006000NRG24180820230105441 18/08/2023 MR NEERAJ KUMAR 3169006WL006068 MR NEERAJ KUMAR 00354 PUNB0049400 1840 1840 Processed 31/08/2023 4998051425 NEERAJ KUMAR IDBI BANK(607095)
SubTotal 1840 1840
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_180823APB_FTO_847650 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 1840
2 BHAGYANAGAR UP3169006_180823APB_FTO_847650 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 50600
3 BHAGYANAGAR UP3169006_180823APB_FTO_847650 Punjab National Bank PUNB0049400 PHAPHUND 1840

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