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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210823APB_FTO_858566
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 RATANPURA UP-56-007-066-001/103
(TARVADEEH) 		3156007000NRG24200820230275635 21/08/2023 KRISHANANAD 3156007WL015562 KRISHANANAD 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109952 KRISHNA NAND SO KESHAV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-066-001/126
(TARVADEEH) 		3156007000NRG24200820230275638 21/08/2023 GAMA 3156007WL015562 GAMA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109947 GAMA UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-066-001/148
(TARVADEEH) 		3156007000NRG24200820230275641 21/08/2023 SATENDRA 3156007WL015562 SATENDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109949 SATYENDRA S/O HARISCHANDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-066-001/189
(TARVADEEH) 		3156007000NRG24200820230275645 21/08/2023 KEWALI 3156007WL015562 KEWALI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109945 KEVALI DEVI WO JOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-066-001/254
(TARVADEEH) 		3156007000NRG24200820230275646 21/08/2023 PRABHU DAYAL 3156007WL015562 PRABHU DAYAL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109948 PRABHUDYAL SO LATE BANJHU UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-066-001/296
(TARVADEEH) 		3156007000NRG24200820230275648 21/08/2023 DEVENDRA 3156007WL015562 DEVENDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109946 DEVENDRA RAM UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-066-001/342
(TARVADEEH) 		3156007000NRG24200820230275650 21/08/2023 SURESH 3156007WL015562 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109940 SURESH S/O RAMNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-066-001/611
(TARVADEEH) 		3156007000NRG24200820230275660 21/08/2023 RAMAWATI 3156007WL015562 RAMAWATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109941 RAMAWATI W O LT SURENDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-066-001/617
(TARVADEEH) 		3156007000NRG24200820230275661 21/08/2023 LACHIYA 3156007WL015562 LACHIYA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996109932 LACHIYA DEVI WO RAVINDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26910 26910
10 RATANPURA UP-56-007-066-001/171
(TARVADEEH) 		3156007000NRG24200820230275644 21/08/2023 DEEPNARAYAN 3156007WL015562 DEEPNARAYAN 00089 CBIN0281835 2990 2990 Processed 31/08/2023 4996109939 Mr. DEEP NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
11 RATANPURA UP-56-007-066-001/108
(TARVADEEH) 		3156007000NRG24200820230275637 21/08/2023 ramanand 3156007WL015562 ramanand 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996109950 RAMANAND , BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-066-001/171
(TARVADEEH) 		3156007000NRG24200820230275643 21/08/2023 VIDHYAWATI 3156007WL015562 VIDHYAWATI 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996109951 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-066-001/26
(TARVADEEH) 		3156007000NRG24200820230275647 21/08/2023 HRIDAY PRAKASH 3156007WL015562 HRIDAY PRAKASH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996109944 HRIDAY PRAKASH S/O MUKHLAL RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-066-001/342
(TARVADEEH) 		3156007000NRG24200820230275651 21/08/2023 KUSHAMAWATI 3156007WL015562 KUSHAMAWATI 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4996109953 MRS KUSHMAWATI XXX STATE BANK OF INDIA(508548)
SubTotal 11960 11960
15 RATANPURA UP-56-007-066-001/618
(TARVADEEH) 		3156007000NRG24200820230275663 21/08/2023 GULASAN 3156007WL015562 GULASAN 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4996109938 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-066-001/70
(TARVADEEH) 		3156007000NRG24200820230275666 21/08/2023 AJAY 3156007WL015562 AJAY 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4996109943 AJAY KUMAR SO SHRIBHAGWAN UNION BANK OF INDIA(508500)
SubTotal 5980 5980
17 RATANPURA UP-56-007-066-001/105
(TARVADEEH) 		3156007000NRG24200820230275636 21/08/2023 SHAHIL 3156007WL015562 SHAHIL 00468 UBIN0568066 2990 2990 Processed 31/08/2023 4996109937 SAHIL UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-066-001/160
(TARVADEEH) 		3156007000NRG24200820230275642 21/08/2023 Dharmpal 3156007WL015562 Dharmpal 00468 UBIN0568066 2990 2990 Processed 31/08/2023 4996109924 DHARMPAL UNION BANK OF INDIA(508500)
SubTotal 5980 5980
19 RATANPURA UP-56-007-066-001/145
(TARVADEEH) 		3156007000NRG24200820230275640 21/08/2023 UMASHANKAR 3156007WL015562 UMASHANKAR 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109942 UMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-066-001/396
(TARVADEEH) 		3156007000NRG24200820230275652 21/08/2023 PREMSHILA 3156007WL015562 PREMSHILA 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109936 PREMASHEELA DEVI WO DINESH UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-066-001/521
(TARVADEEH) 		3156007000NRG24200820230275653 21/08/2023 VIMLA 3156007WL015562 VIMLA 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109933 VIMLA DEVI WO NITESH KUMAR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-066-001/552
(TARVADEEH) 		3156007000NRG24200820230275654 21/08/2023 Prashant Kumar 3156007WL015562 Prashant Kumar 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109925 PRASHANT KUMAR SO AMARJEET PRASAD UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-066-001/576
(TARVADEEH) 		3156007000NRG24200820230275655 21/08/2023 MALTI 3156007WL015562 MALTI 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109934 MALTI DEVI W/O UMESH KUMAR UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-066-001/587
(TARVADEEH) 		3156007000NRG24200820230275656 21/08/2023 RADHESHYAM 3156007WL015562 RADHESHYAM 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109935 RADHESHYAM SO RAMBADAN UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-066-001/601
(TARVADEEH) 		3156007000NRG24200820230275657 21/08/2023 pushpa 3156007WL015562 pushpa 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109930 PUSHPA DEVI WO KESHAV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-066-001/606
(TARVADEEH) 		3156007000NRG24200820230275658 21/08/2023 URMILA 3156007WL015562 URMILA 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109926 URMILA DEVI W/O ACHCHHELAL RAM UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-066-001/607
(TARVADEEH) 		3156007000NRG24200820230275659 21/08/2023 DABLU 3156007WL015562 DABLU 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109927 MR DABLU I STATE BANK OF INDIA(508548)
28 RATANPURA UP-56-007-066-001/618
(TARVADEEH) 		3156007000NRG24200820230275662 21/08/2023 GITA 3156007WL015562 GITA 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109928 GITA WO RAM SAGAR UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-066-001/620
(TARVADEEH) 		3156007000NRG24200820230275664 21/08/2023 PRAMILA 3156007WL015562 PRAMILA 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109931 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-066-001/622
(TARVADEEH) 		3156007000NRG24200820230275665 21/08/2023 ANGAD 3156007WL015562 ANGAD 00468 UBIN0570311 2990 2990 Processed 31/08/2023 4996109929 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 35880 35880
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210823APB_FTO_858566 Baroda U.P. Bank BARB0BUPGBX Belaujha 23920
2 RATANPURA UP3156007_210823APB_FTO_858566 Baroda U.P. Bank BARB0BUPGBX Piparsath 2990
3 RATANPURA UP3156007_210823APB_FTO_858566 Central Bank Of India CBIN0281835 RATANPURA 2990
4 RATANPURA UP3156007_210823APB_FTO_858566 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 11960
5 RATANPURA UP3156007_210823APB_FTO_858566 State Bank of India SBIN0015147 RATANPURA 5980
6 RATANPURA UP3156007_210823APB_FTO_858566 UNION BANK OF INDIA UBIN0568066 NAGRA 5980
7 RATANPURA UP3156007_210823APB_FTO_858566 UNION BANK OF INDIA UBIN0570311 BILAUJHA 35880

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