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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_200822FTO_1075263
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 Mau UP-77-006-007-001/345
(BHITARI) 		3177006000NRG23200820220147742 20/08/2022 sangeeta 3177006WL008308 sangeeta 00015 ALLA0AU1142 2769 2769 Processed 27/08/2022 4230188166 sangeeta ()
2 Mau UP-77-006-007-001/75
(BHITARI) 		3177006000NRG23200820220147769 20/08/2022 RAMMILAN 3177006WL008308 RAMMILAN 00015 ALLA0AU1142 2769 2769 Processed 27/08/2022 4230188198 RAMMILAN ()
SubTotal 5538 5538
3 Mau UP-77-006-007-001/281
(BHITARI) 		3177006000NRG23200820220147731 20/08/2022 GIRMIT 3177006WL008308 GIRMIT 00045 BARB0MAUMUS 2769 2769 Processed 27/08/2022 4230188197 GIRMIT ()
4 Mau UP-77-006-007-001/465
(BHITARI) 		3177006000NRG23200820220147752 20/08/2022 KAVITA 3177006WL008308 KAVITA 00045 BARB0MAUMUS 2769 2769 Processed 27/08/2022 4230188169 KAVITA ()
5 Mau UP-77-006-007-001/467
(BHITARI) 		3177006000NRG23200820220147754 20/08/2022 AKHILESH KUMAR 3177006WL008308 AKHILESH KUMAR 00045 BARB0MAUMUS 2769 2769 Processed 27/08/2022 4230188167 AKHILESH KUMAR ()
6 Mau UP-77-006-007-001/477
(BHITARI) 		3177006000NRG23200820220147759 20/08/2022 Jaysingh 3177006WL008308 Jaysingh 00045 BARB0MAUMUS 2769 2769 Processed 27/08/2022 4230188168 Jaysingh ()
SubTotal 11076 11076
7 Mau UP-77-006-007-001/263-A
(BHITARI) 		3177006000NRG23200820220147727 20/08/2022 RAMESHVAR PRASAD 3177006WL008308 RAMESHVAR PRASAD 00176 IDIB000M667 1491 1491 Processed 27/08/2022 4230188193 RAMESHVAR PRASAD ()
8 Mau UP-77-006-007-001/279
(BHITARI) 		3177006000NRG23200820220147730 20/08/2022 RAM KARAN 3177006WL008308 RAM KARAN 00176 IDIB000M667 2769 2769 Processed 27/08/2022 4230188192 RAM KARAN ()
9 Mau UP-77-006-007-001/464
(BHITARI) 		3177006000NRG23200820220147750 20/08/2022 CHHOTE LAL 3177006WL008308 CHHOTE LAL 00176 IDIB000M667 2769 2769 Processed 27/08/2022 4230188182 CHHOTE LAL ()
10 Mau UP-77-006-007-001/510
(BHITARI) 		3177006000NRG23200820220147766 20/08/2022 YOGESH KUMAR 3177006WL008308 YOGESH KUMAR 00176 IDIB000M667 2769 2769 Processed 27/08/2022 4230188183 YOGESH KUMAR ()
SubTotal 9798 9798
11 Mau UP-77-006-007-001/263-A
(BHITARI) 		3177006000NRG23200820220147728 20/08/2022 SANDEEP KUMAR 3177006WL008308 SANDEEP KUMAR 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188191 MR SANDEEP KESHARWANI RAMESHWAR PRASAD ()
12 Mau UP-77-006-007-001/277
(BHITARI) 		3177006000NRG23200820220147729 20/08/2022 BENI PRASAD 3177006WL008308 BENI PRASAD 00415 SBIN0011205 2769 2769 Rejected 27/08/2022 4230188190 No Such Account
13 Mau UP-77-006-007-001/336
(BHITARI) 		3177006000NRG23200820220147738 20/08/2022 RAJABABU 3177006WL008308 RAJABABU 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188187 MR RAJBABU PANDEY ()
14 Mau UP-77-006-007-001/465
(BHITARI) 		3177006000NRG23200820220147751 20/08/2022 ASHISH KUMAR 3177006WL008308 ASHISH KUMAR 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188184 ASHISH KUMAR SHUKLA ()
15 Mau UP-77-006-007-001/467
(BHITARI) 		3177006000NRG23200820220147755 20/08/2022 PRAVEEN 3177006WL008308 PRAVEEN 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188186 MR PRAVEEN KUMAR PANDEY AKHILESH KUMAR P ()
16 Mau UP-77-006-007-001/484
(BHITARI) 		3177006000NRG23200820220147761 20/08/2022 VISHVASH KUMAR 3177006WL008308 VISHVASH KUMAR 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188188 MR VISHWAS KUMAR SHUKLA ()
17 Mau UP-77-006-007-001/510
(BHITARI) 		3177006000NRG23200820220147765 20/08/2022 DINESH KUMAR 3177006WL008308 DINESH KUMAR 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188185 MR DINESH KUMAR ()
18 Mau UP-77-006-007-001/88-A
(BHITARI) 		3177006000NRG23200820220147771 20/08/2022 SUNDARLAL 3177006WL008308 SUNDARLAL 00415 SBIN0011205 2769 2769 Processed 27/08/2022 4230188189 MR SUNDAR LAL SOLALAU ()
SubTotal 22152 22152
19 Mau UP-77-006-007-001/302
(BHITARI) 		3177006000NRG23200820220147734 20/08/2022 RAMA KANT 3177006WL008308 RAMA KANT 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188177 RAMA KANT ()
20 Mau UP-77-006-007-001/302
(BHITARI) 		3177006000NRG23200820220147733 20/08/2022 SADHNA DEVI 3177006WL008308 SADHNA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188195 SADHNA DEVI ()
21 Mau UP-77-006-007-001/343
(BHITARI) 		3177006000NRG23200820220147740 20/08/2022 RAKESH 3177006WL008308 RAKESH 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188194 RAKESH ()
22 Mau UP-77-006-007-001/459
(BHITARI) 		3177006000NRG23200820220147745 20/08/2022 PRAVEEN KUMAR 3177006WL008308 PRAVEEN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188179 PRAVEEN KUMAR ()
23 Mau UP-77-006-007-001/459
(BHITARI) 		3177006000NRG23200820220147746 20/08/2022 SARASVATI 3177006WL008308 SARASVATI 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188180 SARASVATI ()
24 Mau UP-77-006-007-001/462
(BHITARI) 		3177006000NRG23200820220147747 20/08/2022 PUSHPENDRA 3177006WL008308 PUSHPENDRA 00699 BKID0ARYAGB 2769 2769 Rejected 27/08/2022 4230188181 No Such Account
25 Mau UP-77-006-007-001/463
(BHITARI) 		3177006000NRG23200820220147749 20/08/2022 DESIYA 3177006WL008308 DESIYA 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188175 DESIYA ()
26 Mau UP-77-006-007-001/463
(BHITARI) 		3177006000NRG23200820220147748 20/08/2022 GURU PRASAD 3177006WL008308 GURU PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188173 GURU PRASAD ()
27 Mau UP-77-006-007-001/466
(BHITARI) 		3177006000NRG23200820220147753 20/08/2022 SURJI 3177006WL008308 SURJI 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188170 SURJI ()
28 Mau UP-77-006-007-001/469
(BHITARI) 		3177006000NRG23200820220147757 20/08/2022 MUNNI DEVI 3177006WL008308 MUNNI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188172 MUNNI DEVI ()
29 Mau UP-77-006-007-001/469
(BHITARI) 		3177006000NRG23200820220147756 20/08/2022 RAMESHCHANDR 3177006WL008308 RAMESHCHANDR 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188178 RAMESHCHANDR ()
30 Mau UP-77-006-007-001/471
(BHITARI) 		3177006000NRG23200820220147758 20/08/2022 ANEETA 3177006WL008308 ANEETA 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188174 ANEETA ()
31 Mau UP-77-006-007-001/477
(BHITARI) 		3177006000NRG23200820220147760 20/08/2022 saroj devi 3177006WL008308 saroj devi 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188176 saroj devi ()
32 Mau UP-77-006-007-001/490
(BHITARI) 		3177006000NRG23200820220147763 20/08/2022 SHUBHAM TRIPATHI 3177006WL008308 SHUBHAM TRIPATHI 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230188171 SHUBHAM TRIPATHI ()
33 Mau UP-77-006-007-001/494
(BHITARI) 		3177006000NRG23200820220147764 20/08/2022 SAROJ 3177006WL008308 SAROJ 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230188196 SAROJ ()
SubTotal 40257 40257
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_200822FTO_1075263 Allahabad U.P. Gramin Bank ALLA0AU1142 CHIVLAHA 5538
2 Mau UP3177006_200822FTO_1075263 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 11076
3 Mau UP3177006_200822FTO_1075263 Indian Bank IDIB000M667 MAU 9798
4 Mau UP3177006_200822FTO_1075263 State Bank of India SBIN0011205 MAU 22152
5 Mau UP3177006_200822FTO_1075263 Aryavart Bank BKID0ARYAGB Chhivlaha 29181
6 Mau UP3177006_200822FTO_1075263 Aryavart Bank BKID0ARYAGB Mau (Chitrakoot ) 11076

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