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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146007_100123APB_FTO_1941998
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 CHITAURA UP-46-007-030-002/14223
(BEGUM PUR) 		3146007000NRG23100120230737176 10/01/2023 VIDYA WATI 3146007WL049453 VIDYA WATI 00015 ALLA0AU1386 2769 2769 Processed 20/01/2023 8089009406 Mrs. VIDYAWATI . INDIAN BANK(607105)
2 CHITAURA UP-46-007-030-002/14228
(BEGUM PUR) 		3146007000NRG23100120230737178 10/01/2023 LALBACHAN 3146007WL049453 LALBACHAN 00015 ALLA0AU1386 639 639 Processed 21/01/2023 8089009409 LAL BACHAN S/O RAM AASRE GRAMIN BANK OF ARYAVART(508509)
3 CHITAURA UP-46-007-030-009/70008
(BEGUM PUR) 		3146007000NRG23100120230737180 10/01/2023 RAMBHA 3146007WL049453 RAMBHA 00015 ALLA0AU1386 2769 2769 Processed 21/01/2023 8089009407 RAMBHA W/O JUDAWAN GRAMIN BANK OF ARYAVART(508509)
4 CHITAURA UP-46-007-030-009/70015
(BEGUM PUR) 		3146007000NRG23100120230737182 10/01/2023 GUDDI 3146007WL049453 GUDDI 00015 ALLA0AU1386 2769 2769 Processed 21/01/2023 8089009408 GUDDI W/O CHANDRABHAN GRAMIN BANK OF ARYAVART(508509)
5 CHITAURA UP-46-007-030-009/70023
(BEGUM PUR) 		3146007000NRG23100120230737185 10/01/2023 BUDIYA 3146007WL049453 BUDIYA 00015 ALLA0AU1386 2556 2556 Processed 21/01/2023 8089009404 BUDHIYA W/O RAM DHARI GRAMIN BANK OF ARYAVART(508509)
6 CHITAURA UP-46-007-030-009/70031
(BEGUM PUR) 		3146007000NRG23100120230737186 10/01/2023 REETA 3146007WL049453 REETA 00015 ALLA0AU1386 2556 2556 Processed 21/01/2023 8089009411 REETA W/O ARUN KUMAR GRAMIN BANK OF ARYAVART(508509)
7 CHITAURA UP-46-007-030-009/70072
(BEGUM PUR) 		3146007000NRG23100120230737188 10/01/2023 RAJESH KUMAR 3146007WL049453 RAJESH KUMAR 00015 ALLA0AU1386 2556 2556 Processed 21/01/2023 8089009410 RAJESH KUMAR S/O GHURA GRAMIN BANK OF ARYAVART(508509)
8 CHITAURA UP-46-007-030-009/70100
(BEGUM PUR) 		3146007000NRG23100120230737190 10/01/2023 GUDANA SAHNI 3146007WL049453 GUDANA SAHNI 00015 ALLA0AU1386 426 426 Processed 21/01/2023 8089009412 GUDANA SAHANI W/O SURENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
9 CHITAURA UP-46-007-030-009/70114
(BEGUM PUR) 		3146007000NRG23100120230737194 10/01/2023 ASHEESH KUMAR 3146007WL049453 ASHEESH KUMAR 00015 ALLA0AU1386 2769 2769 Processed 21/01/2023 8089009413 AASHISH KUMAR S/O BHAJU RAM GRAMIN BANK OF ARYAVART(508509)
10 CHITAURA UP-46-007-030-009/70116
(BEGUM PUR) 		3146007000NRG23100120230737195 10/01/2023 ARUN KUMAR 3146007WL049453 ARUN KUMAR 00015 ALLA0AU1386 2769 2769 Processed 21/01/2023 8089009405 ARUN KUMAR S/O SHOBHA GRAMIN BANK OF ARYAVART(508509)
SubTotal 22578 22578
11 CHITAURA UP-46-007-030-002/14365
(BEGUM PUR) 		3146007000NRG23100120230737179 10/01/2023 madan 3146007WL049453 madan 00415 SBIN0005359 2769 2769 Processed 20/01/2023 8089009417 MR MADAN MADAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
12 CHITAURA UP-46-007-030-009/70065
(BEGUM PUR) 		3146007000NRG23100120230737187 10/01/2023 DHARMENDRA KUMAR 3146007WL049453 DHARMENDRA KUMAR 00415 SBIN0015681 426 426 Processed 20/01/2023 8089009415 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
13 CHITAURA UP-46-007-030-009/70096
(BEGUM PUR) 		3146007000NRG23100120230737189 10/01/2023 DEEPAK KUMAR 3146007WL049453 DEEPAK KUMAR 00415 SBIN0015681 426 426 Processed 21/01/2023 8089009416 DEEPAK KUMAR S/O KAILESH CHAUHAN GRAMIN BANK OF ARYAVART(508509)
14 CHITAURA UP-46-007-030-009/70343
(BEGUM PUR) 		3146007000NRG23100120230737204 10/01/2023 Anil Kumar Chauhan 3146007WL049453 Anil Kumar Chauhan 00415 SBIN0015681 1917 1917 Processed 20/01/2023 8089009414 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
15 CHITAURA UP-46-007-030-009/70128
(BEGUM PUR) 		3146007000NRG23100120230737196 10/01/2023 ASHA DEVI 3146007WL049453 ASHA DEVI 00691 IPOS0000001 2769 2769 Processed 21/01/2023 8089009401 AASHA DEVI W/O RAM GOPAL GRAMIN BANK OF ARYAVART(508509)
16 CHITAURA UP-46-007-030-009/70340
(BEGUM PUR) 		3146007000NRG23100120230737201 10/01/2023 Chandra Shekhar 3146007WL049453 Chandra Shekhar 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8089009403 CHANDRA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITAURA UP-46-007-030-009/7117
(BEGUM PUR) 		3146007000NRG23100120230737206 10/01/2023 Neha 3146007WL049453 Neha 00691 IPOS0000001 213 213 Processed 20/01/2023 8089009402 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5751 5751
18 CHITAURA UP-46-007-030-002/14077
(BEGUM PUR) 		3146007000NRG23100120230737173 10/01/2023 SAWROO 3146007WL049453 SAWROO 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8089009419 SANWROO S/O RAM JI GRAMIN BANK OF ARYAVART(508509)
19 CHITAURA UP-46-007-030-002/14141
(BEGUM PUR) 		3146007000NRG23100120230737174 10/01/2023 SAVITA DEVI 3146007WL049453 SAVITA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8089009426 SAVITA DEVI W/O RADESHYAM GRAMIN BANK OF ARYAVART(508509)
20 CHITAURA UP-46-007-030-009/70017
(BEGUM PUR) 		3146007000NRG23100120230737184 10/01/2023 SHRI CHANDRA 3146007WL049453 SHRI CHANDRA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089009427 SHRI CHANDRA S/O BHRIGUNATH GRAMIN BANK OF ARYAVART(508509)
21 CHITAURA UP-46-007-030-009/70105
(BEGUM PUR) 		3146007000NRG23100120230737192 10/01/2023 GYANWATI 3146007WL049453 GYANWATI 00699 BKID0ARYAGB 426 426 Processed 21/01/2023 8089009425 GYANMATI W/O RAM DHYAN GRAMIN BANK OF ARYAVART(508509)
22 CHITAURA UP-46-007-030-009/70105
(BEGUM PUR) 		3146007000NRG23100120230737191 10/01/2023 RAMHAYAN 3146007WL049453 RAMHAYAN 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8089009423 RAM DHYAN S/O RAM DHARI GRAMIN BANK OF ARYAVART(508509)
23 CHITAURA UP-46-007-030-009/70131
(BEGUM PUR) 		3146007000NRG23100120230737198 10/01/2023 PUNAM DEVI 3146007WL049453 PUNAM DEVI 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8089009420 POONAM DEVI W/O SHANKAR BHAGWAN GRAMIN BANK OF ARYAVART(508509)
24 CHITAURA UP-46-007-030-009/70335
(BEGUM PUR) 		3146007000NRG23100120230737200 10/01/2023 SAKINA 3146007WL049453 SAKINA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8089009424 SAKINA W/O MUBARAK ALI GRAMIN BANK OF ARYAVART(508509)
25 CHITAURA UP-46-007-030-009/70341
(BEGUM PUR) 		3146007000NRG23100120230737202 10/01/2023 Mohan 3146007WL049453 Mohan 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8089009418 MOHAN S/O MUNNI LAL GRAMIN BANK OF ARYAVART(508509)
26 CHITAURA UP-46-007-030-009/70342
(BEGUM PUR) 		3146007000NRG23100120230737203 10/01/2023 Pankaj Kumar 3146007WL049453 Pankaj Kumar 00699 BKID0ARYAGB 1917 1917 Processed 21/01/2023 8089009421 PANKAJ KUMAR SO MADAN LAL NISHAD GRAMIN BANK OF ARYAVART(508509)
27 CHITAURA UP-46-007-030-009/7113
(BEGUM PUR) 		3146007000NRG23100120230737205 10/01/2023 SANTOSH NISHAD 3146007WL049453 SANTOSH NISHAD 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8089009422 SANTOSH KUMAR NISHAD S/OBECHOOLALNISHAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 19809 19809
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITAURA UP3146007_100123APB_FTO_1941998 Allahabad U.P. Gramin Bank ALLA0AU1386 BEGUMPUR 22578
2 CHITAURA UP3146007_100123APB_FTO_1941998 State Bank of India SBIN0005359 CHILWARIA 2769
3 CHITAURA UP3146007_100123APB_FTO_1941998 State Bank of India SBIN0015681 SOHARWA 2769
4 CHITAURA UP3146007_100123APB_FTO_1941998 India Post Payments Bank IPOS0000001 BAHRAICH 5751
5 CHITAURA UP3146007_100123APB_FTO_1941998 Aryavart Bank BKID0ARYAGB Begam Pur 19809

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