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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_270323APB_FTO_2240187
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 BIHAR UP-44-004-003-001/755
(AWATAR PUR) 		3144004000NRG23270320230528322 27/03/2023 SANJAY 3144004WL051879 SANJAY 00045 BARB0LALGOP 2556 2556 Processed 31/03/2023 0337641446 SANJAY KUMAR YADAV S/O MEWA LA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 BIHAR UP-44-004-003-001/271114
(AWATAR PUR) 		3144004000NRG23270320230528289 27/03/2023 SANJU 3144004WL051879 SANJU 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641454 SANJU HARIJAN W/O MANOJ HARIJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-003-001/337
(AWATAR PUR) 		3144004000NRG23270320230528294 27/03/2023 JANKI DEVI 3144004WL051879 JANKI DEVI 00045 BARB0PANCHM 426 426 Processed 31/03/2023 0337641462 JASARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-003-001/365
(AWATAR PUR) 		3144004000NRG23270320230528297 27/03/2023 CHANDRAKALI 3144004WL051879 CHANDRAKALI 00045 BARB0PANCHM 2343 2343 Processed 30/03/2023 0337641448 ChandraKali BANK OF BARODA(606985)
5 BIHAR UP-44-004-003-001/383565
(AWATAR PUR) 		3144004000NRG23270320230528299 27/03/2023 RAJESH 3144004WL051879 RAJESH 00045 BARB0PANCHM 1491 1491 Processed 30/03/2023 0337641455 RAJESH BAHADUR SINGH BANK OF BARODA(606985)
6 BIHAR UP-44-004-003-001/410
(AWATAR PUR) 		3144004000NRG23270320230528301 27/03/2023 SEEMA DEVI 3144004WL051879 SEEMA DEVI 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641451 SEEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIHAR UP-44-004-003-001/549
(AWATAR PUR) 		3144004000NRG23270320230528305 27/03/2023 KALLUI 3144004WL051879 KALLUI 00045 BARB0PANCHM 2343 2343 Processed 30/03/2023 0337641449 Kalui BANK OF BARODA(606985)
8 BIHAR UP-44-004-003-001/554
(AWATAR PUR) 		3144004000NRG23270320230528306 27/03/2023 MAMTA 3144004WL051879 MAMTA 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641450 MAMTA PRJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIHAR UP-44-004-003-001/639
(AWATAR PUR) 		3144004000NRG23270320230528308 27/03/2023 MITHILA 3144004WL051879 MITHILA 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641452 MITHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIHAR UP-44-004-003-001/644
(AWATAR PUR) 		3144004000NRG23270320230528309 27/03/2023 MEWALAL 3144004WL051879 MEWALAL 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641453 MEVALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIHAR UP-44-004-003-001/665
(AWATAR PUR) 		3144004000NRG23270320230528311 27/03/2023 FOOLKALI 3144004WL051879 FOOLKALI 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641491 PHOOLKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIHAR UP-44-004-003-001/705
(AWATAR PUR) 		3144004000NRG23270320230528313 27/03/2023 JANG BAHADUR 3144004WL051879 JANG BAHADUR 00045 BARB0PANCHM 2556 2556 Processed 30/03/2023 0337641460 Jangbahadur Singh BANK OF BARODA(606985)
13 BIHAR UP-44-004-003-001/725
(AWATAR PUR) 		3144004000NRG23270320230528314 27/03/2023 GOVINDA 3144004WL051879 GOVINDA 00045 BARB0PANCHM 2556 2556 Processed 30/03/2023 0337641457 GOVIND BANK OF BARODA(606985)
14 BIHAR UP-44-004-003-001/729
(AWATAR PUR) 		3144004000NRG23270320230528315 27/03/2023 RADHE 3144004WL051879 RADHE 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641456 RADHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIHAR UP-44-004-003-001/734
(AWATAR PUR) 		3144004000NRG23270320230528316 27/03/2023 KUSUM 3144004WL051879 KUSUM 00045 BARB0PANCHM 1065 1065 Processed 30/03/2023 0337641459 Kusum BANK OF BARODA(606985)
16 BIHAR UP-44-004-003-001/738
(AWATAR PUR) 		3144004000NRG23270320230528317 27/03/2023 CHHEDI 3144004WL051879 CHHEDI 00045 BARB0PANCHM 1065 1065 Processed 31/03/2023 0337641464 CHHEDI LAL SO MR BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIHAR UP-44-004-003-001/739
(AWATAR PUR) 		3144004000NRG23270320230528318 27/03/2023 SADDAM 3144004WL051879 SADDAM 00045 BARB0PANCHM 2556 2556 Processed 30/03/2023 0337641463 Saddam BANK OF BARODA(606985)
18 BIHAR UP-44-004-003-001/741
(AWATAR PUR) 		3144004000NRG23270320230528319 27/03/2023 SANGITA 3144004WL051879 SANGITA 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641461 SANGEETA DEVI WO BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIHAR UP-44-004-003-001/744
(AWATAR PUR) 		3144004000NRG23270320230528320 27/03/2023 ALLU 3144004WL051879 ALLU 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641466 ALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIHAR UP-44-004-003-001/746
(AWATAR PUR) 		3144004000NRG23270320230528321 27/03/2023 NAND LAL 3144004WL051879 NAND LAL 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641467 NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BIHAR UP-44-004-003-001/819
(AWATAR PUR) 		3144004000NRG23270320230528324 27/03/2023 SHANTI 3144004WL051879 SHANTI 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641465 Mrs. Shanti Prajapati INDIAN BANK(607105)
22 BIHAR UP-44-004-003-001/834
(AWATAR PUR) 		3144004000NRG23270320230528325 27/03/2023 SUNITA 3144004WL051879 SUNITA 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641447 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIHAR UP-44-004-003-001/896
(AWATAR PUR) 		3144004000NRG23270320230528329 27/03/2023 FOOLKALI 3144004WL051879 FOOLKALI 00045 BARB0PANCHM 2556 2556 Processed 30/03/2023 0337641493 Aneeta Devi Saroj BANK OF BARODA(606985)
24 BIHAR UP-44-004-003-001/9406
(AWATAR PUR) 		3144004000NRG23270320230528330 27/03/2023 BACHAU 3144004WL051879 BACHAU 00045 BARB0PANCHM 2556 2556 Processed 30/03/2023 0337641495 Bachau BANK OF BARODA(606985)
25 BIHAR UP-44-004-003-001/9411
(AWATAR PUR) 		3144004000NRG23270320230528331 27/03/2023 MANOJ 3144004WL051879 MANOJ 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641496 MANOJ SAROJ S/O BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BIHAR UP-44-004-003-001/9414
(AWATAR PUR) 		3144004000NRG23270320230528334 27/03/2023 SHARDA PRASAD 3144004WL051879 SHARDA PRASAD 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641492 MR SHARDA PRASAD YADAV STATE BANK OF INDIA(508548)
27 BIHAR UP-44-004-003-001/9433
(AWATAR PUR) 		3144004000NRG23270320230528336 27/03/2023 RENU 3144004WL051879 RENU 00045 BARB0PANCHM 2556 2556 Processed 31/03/2023 0337641468 RENOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BIHAR UP-44-004-003-001/9504
(AWATAR PUR) 		3144004000NRG23270320230528341 27/03/2023 AMJAD ALI 3144004WL051879 AMJAD ALI 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641494 AMZAD ALI SO MUKHTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BIHAR UP-44-004-003-001/9505
(AWATAR PUR) 		3144004000NRG23270320230528342 27/03/2023 JOYA BANO 3144004WL051879 JOYA BANO 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641469 JOYA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BIHAR UP-44-004-003-001/9506
(AWATAR PUR) 		3144004000NRG23270320230528343 27/03/2023 AFASAR 3144004WL051879 AFASAR 00045 BARB0PANCHM 2343 2343 Processed 31/03/2023 0337641458 AFASAR SO MUKHTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 66243 66243
31 BIHAR UP-44-004-003-001/271064
(AWATAR PUR) 		3144004000NRG23270320230528288 27/03/2023 shayara bano 3144004WL051879 shayara bano 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0337641480 SHAYARA BANO WO MOHD RASID BANK OF BARODA(606985)
32 BIHAR UP-44-004-003-001/271116
(AWATAR PUR) 		3144004000NRG23270320230528290 27/03/2023 KANTI DEVI 3144004WL051879 KANTI DEVI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0337641471 KANTI DEVI W/O MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BIHAR UP-44-004-003-001/303567
(AWATAR PUR) 		3144004000NRG23270320230528292 27/03/2023 MOHAN SAROJ 3144004WL051879 MOHAN SAROJ 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0337641488 MOHAN SAROJ S/O SATAI SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BIHAR UP-44-004-003-001/303568
(AWATAR PUR) 		3144004000NRG23270320230528293 27/03/2023 SHIVDHER YADAV 3144004WL051879 SHIVDHER YADAV 00059 BARB0BUPGBX 213 213 Rejected 30/03/2023 0337641490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BIHAR UP-44-004-003-001/355
(AWATAR PUR) 		3144004000NRG23270320230528296 27/03/2023 MO SATTAR 3144004WL051879 MO SATTAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641470 MOHD SATTAR S/O MOHD IDRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 BIHAR UP-44-004-003-001/38
(AWATAR PUR) 		3144004000NRG23270320230528298 27/03/2023 GAYATRI DEVI 3144004WL051879 GAYATRI DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337641477 GAYTREE DEVI KRISHNA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 BIHAR UP-44-004-003-001/38447
(AWATAR PUR) 		3144004000NRG23270320230528300 27/03/2023 MEENA DEVI 3144004WL051879 MEENA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0337641489 MEENA WO SOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BIHAR UP-44-004-003-001/489
(AWATAR PUR) 		3144004000NRG23270320230528302 27/03/2023 KALAWATI 3144004WL051879 KALAWATI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641476 KALAWATI DEVI WO RADHEY SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BIHAR UP-44-004-003-001/516
(AWATAR PUR) 		3144004000NRG23270320230528303 27/03/2023 SANGEETA 3144004WL051879 SANGEETA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641474 SANGEETAWORAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 BIHAR UP-44-004-003-001/524
(AWATAR PUR) 		3144004000NRG23270320230528304 27/03/2023 SIYAN 3144004WL051879 SIYAN 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641483 SIYINWOSHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 BIHAR UP-44-004-003-001/603566
(AWATAR PUR) 		3144004000NRG23270320230528307 27/03/2023 parvati 3144004WL051879 parvati 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641473 MRS PARVATI HARIJAN STATE BANK OF INDIA(508548)
42 BIHAR UP-44-004-003-001/756
(AWATAR PUR) 		3144004000NRG23270320230528323 27/03/2023 SIVKUMAR 3144004WL051879 SIVKUMAR 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0337641472 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
43 BIHAR UP-44-004-003-001/855
(AWATAR PUR) 		3144004000NRG23270320230528326 27/03/2023 ASAMA 3144004WL051879 ASAMA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641485 ASAMA BANO BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 BIHAR UP-44-004-003-001/878
(AWATAR PUR) 		3144004000NRG23270320230528328 27/03/2023 LAXMI 3144004WL051879 LAXMI 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0337641478 Lakshmi Devi BANK OF BARODA(606985)
45 BIHAR UP-44-004-003-001/9412
(AWATAR PUR) 		3144004000NRG23270320230528332 27/03/2023 BISAHIN 3144004WL051879 BISAHIN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0337641475 VISAHIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 BIHAR UP-44-004-003-001/9428
(AWATAR PUR) 		3144004000NRG23270320230528335 27/03/2023 ANJALI 3144004WL051879 ANJALI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0337641482 Mrs. Anjali ........ INDIAN BANK(607105)
47 BIHAR UP-44-004-003-001/9465
(AWATAR PUR) 		3144004000NRG23270320230528337 27/03/2023 RAM PIYARE 3144004WL051879 RAM PIYARE 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0337641484 RAM PYAREY S.O. BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 BIHAR UP-44-004-003-001/9501
(AWATAR PUR) 		3144004000NRG23270320230528339 27/03/2023 MUSHKAN 3144004WL051879 MUSHKAN 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641486 MUSHKAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 BIHAR UP-44-004-003-001/9502
(AWATAR PUR) 		3144004000NRG23270320230528340 27/03/2023 ANAWARI 3144004WL051879 ANAWARI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641481 ANAVARI W O SATTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 BIHAR UP-44-004-003-001/99
(AWATAR PUR) 		3144004000NRG23270320230528345 27/03/2023 BEENA 3144004WL051879 BEENA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0337641479 BEENA W/O DASHARATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38766 38766
51 BIHAR UP-44-004-003-001/9507
(AWATAR PUR) 		3144004000NRG23270320230528344 27/03/2023 RINSI 3144004WL051879 RINSI 00354 PUNB0674300 2343 2343 Processed 31/03/2023 0337641487 RINSHI SONKAR D/O BABLU SONKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 109908 109908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_270323APB_FTO_2240187 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 2556
2 BIHAR UP3144004_270323APB_FTO_2240187 Bank of Baroda BARB0PANCHM PANCHMAHUA, UP 66243
3 BIHAR UP3144004_270323APB_FTO_2240187 Baroda U.P. Bank BARB0BUPGBX Dewar Patti 38766
4 BIHAR UP3144004_270323APB_FTO_2240187 Punjab National Bank PUNB0674300 KUNDA 2343

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