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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_130123APB_FTO_1960708
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 DOSTPUR UP-50-018-038-001/266
(JAJRAHI) 		3150018000NRG23130120230738054 13/01/2023 bechulal 3150018WL063940 bechulal 00045 BARB0BHITEX 1917 1917 Processed 21/01/2023 8099528915 BECHU LAL S/O RAMLAUT BANK OF BARODA(606985)
SubTotal 1917 1917
2 DOSTPUR UP-50-018-028-002/12
(GORAI) 		3150018000NRG23130120230737019 13/01/2023 jhinnelal 3150018WL063877 jhinnelal 00045 BARB0DOSTPU 3195 3195 Processed 21/01/2023 8099528913 JHINNELAL S/O MATROO BANK OF BARODA(606985)
3 DOSTPUR UP-50-018-028-002/128
(GORAI) 		3150018000NRG23130120230737098 13/01/2023 sitaram 3150018WL063881 sitaram 00045 BARB0DOSTPU 3408 3408 Processed 21/01/2023 8099528914 SITARAM S/O MANORATH BANK OF BARODA(606985)
SubTotal 6603 6603
4 DOSTPUR UP-50-018-028-002/239
(GORAI) 		3150018000NRG23130120230737099 13/01/2023 Rampatti 3150018WL063881 Rampatti 00059 BARB0BUPGBX 2556 2556 Processed 21/01/2023 8099528928 RAM PATTI WO AVADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOSTPUR UP-50-018-038-001/112
(JAJRAHI) 		3150018000NRG23130120230738047 13/01/2023 jiyaram 3150018WL063940 jiyaram 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528916 JIYA RAM SO JAGBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOSTPUR UP-50-018-038-001/245
(JAJRAHI) 		3150018000NRG23130120230738049 13/01/2023 SHIV KUMARI 3150018WL063940 SHIV KUMARI 00059 BARB0BUPGBX 1704 1704 Processed 21/01/2023 8099528919 SHIV KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOSTPUR UP-50-018-038-001/247
(JAJRAHI) 		3150018000NRG23130120230738050 13/01/2023 SANTRAM 3150018WL063940 SANTRAM 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528917 SANTRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-038-001/261
(JAJRAHI) 		3150018000NRG23130120230738052 13/01/2023 shiv nayak 3150018WL063940 shiv nayak 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528920 Shiv Nayak BANK OF BARODA(606985)
9 DOSTPUR UP-50-018-038-001/262
(JAJRAHI) 		3150018000NRG23130120230738053 13/01/2023 jyoti 3150018WL063940 jyoti 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528926 JYOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-038-001/269
(JAJRAHI) 		3150018000NRG23130120230738056 13/01/2023 suneeta 3150018WL063940 suneeta 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528925 SUNEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-038-001/270
(JAJRAHI) 		3150018000NRG23130120230738057 13/01/2023 kanchan 3150018WL063940 kanchan 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528921 KANCHAN WO SATISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOSTPUR UP-50-018-038-001/427
(JAJRAHI) 		3150018000NRG23130120230738058 13/01/2023 ram ashish 3150018WL063940 ram ashish 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528927 RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOSTPUR UP-50-018-038-001/429
(JAJRAHI) 		3150018000NRG23130120230738059 13/01/2023 seema 3150018WL063940 seema 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528924 SEEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-038-001/430
(JAJRAHI) 		3150018000NRG23130120230738060 13/01/2023 pramila 3150018WL063940 pramila 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528923 PRAMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-038-001/431
(JAJRAHI) 		3150018000NRG23130120230738061 13/01/2023 priyanka 3150018WL063940 priyanka 00059 BARB0BUPGBX 1917 1917 Processed 21/01/2023 8099528918 PRIYANKA WO RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-038-001/652
(JAJRAHI) 		3150018000NRG23130120230738063 13/01/2023 amita 3150018WL063940 amita 00059 BARB0BUPGBX 1704 1704 Processed 21/01/2023 8099528922 AMITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOSTPUR UP-50-018-069-002/699
(NARA MADHAIPUR) 		3150018000NRG23130120230738402 13/01/2023 gayatri 3150018WL063961 gayatri 00059 BARB0BUPGBX 3195 3195 Processed 21/01/2023 8099528929 Gayatri BANK OF BARODA(606985)
SubTotal 28329 28329
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_130123APB_FTO_1960708 Bank of Baroda BARB0BHITEX BHITE,UP 1917
2 DOSTPUR UP3150018_130123APB_FTO_1960708 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 6603
3 DOSTPUR UP3150018_130123APB_FTO_1960708 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 5751
4 DOSTPUR UP3150018_130123APB_FTO_1960708 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 22578

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