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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_250423APB_FTO_82743
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 BADRAON UP-56-004-013-001/0005
(BHIKARARI PUR) 		3156004000NRG24250420230011366 25/04/2023 DRAUPADI 3156004WL001856 DRAUPADI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671264 DROPATI GOND UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-013-001/0126
(BHIKARARI PUR) 		3156004000NRG24250420230011368 25/04/2023 VISHWNATH 3156004WL001856 VISHWNATH 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671250 VISHWNATH S/O DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-013-001/0175
(BHIKARARI PUR) 		3156004000NRG24250420230011369 25/04/2023 RAM JIYAN 3156004WL001856 RAM JIYAN 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671266 RAM JIYAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-013-001/134
(BHIKARARI PUR) 		3156004000NRG24250420230011370 25/04/2023 RAMDHARASH 3156004WL001856 RAMDHARASH 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671265 RAMDARASH S/O SOCHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-013-001/188
(BHIKARARI PUR) 		3156004000NRG24250420230011372 25/04/2023 MAYA DEVI 3156004WL001856 MAYA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671251 MR CHHAGUR CHAUHAN STATE BANK OF INDIA(508548)
6 BADRAON UP-56-004-013-001/305
(BHIKARARI PUR) 		3156004000NRG24250420230011375 25/04/2023 DHURABHARI 3156004WL001856 DHURABHARI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671263 MRS GHURBHARI XXX STATE BANK OF INDIA(508548)
7 BADRAON UP-56-004-013-001/305
(BHIKARARI PUR) 		3156004000NRG24250420230011376 25/04/2023 MURATIYA 3156004WL001856 MURATIYA 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671262 MISS MURATIYA DEVI STATE BANK OF INDIA(508548)
8 BADRAON UP-56-004-013-001/326
(BHIKARARI PUR) 		3156004000NRG24250420230011378 25/04/2023 CHANDRADEI 3156004WL001856 CHANDRADEI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671246 AMBIKA CHAUHAN S/O DEVAKI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-013-001/328
(BHIKARARI PUR) 		3156004000NRG24250420230011379 25/04/2023 SAVITRI 3156004WL001856 SAVITRI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671249 SAWITRI DEVI W/O CHANDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-013-001/337
(BHIKARARI PUR) 		3156004000NRG24250420230011380 25/04/2023 REETA 3156004WL001856 REETA 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671252 MR RANJEET YADAV STATE BANK OF INDIA(508548)
11 BADRAON UP-56-004-013-001/370
(BHIKARARI PUR) 		3156004000NRG24250420230011382 25/04/2023 RAJDEI 3156004WL001856 RAJDEI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671267 RAJDEI W/O RAM SURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-013-001/395
(BHIKARARI PUR) 		3156004000NRG24250420230011383 25/04/2023 RAJESH KUMAR 3156004WL001856 RAJESH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671247 RAJESH KUMAR MAURYA S/O SHRI RAMRATAN MA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-013-001/595
(BHIKARARI PUR) 		3156004000NRG24250420230011391 25/04/2023 VISHRAM CHAUHAN 3156004WL001856 VISHRAM CHAUHAN 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671248 MR VISHRAM CHAUHAN STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-013-001/606
(BHIKARARI PUR) 		3156004000NRG24250420230011392 25/04/2023 SADHANA DEVI 3156004WL001856 SADHANA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671253 SADHANA DEVI WO HARIKESH UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-013-001/679
(BHIKARARI PUR) 		3156004000NRG24250420230011398 25/04/2023 SUMATI DEVI 3156004WL001856 SUMATI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671254 SUMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-013-001/679
(BHIKARARI PUR) 		3156004000NRG24250420230011399 25/04/2023 VIJAY KUMAR YADAV 3156004WL001856 VIJAY KUMAR YADAV 00059 BARB0BUPGBX 1150 1150 Processed 13/05/2023 1534671260 VIJAY KUMAR YADAV SO JAYRAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18400 18400
17 BADRAON UP-56-004-013-001/675
(BHIKARARI PUR) 		3156004000NRG24250420230011397 25/04/2023 KUSUM 3156004WL001856 KUSUM 00354 PUNB0744100 1150 1150 Processed 13/05/2023 1534671259 KUSUM WO UMESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
18 BADRAON UP-56-004-013-001/315
(BHIKARARI PUR) 		3156004000NRG24250420230011377 25/04/2023 AWADHESH 3156004WL001856 AWADHESH 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671241 MR AWADHESH YADAV STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-013-001/401
(BHIKARARI PUR) 		3156004000NRG24250420230011384 25/04/2023 CHANDRIKA 3156004WL001856 CHANDRIKA 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671268 MR CHANDRIKA STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-013-001/403
(BHIKARARI PUR) 		3156004000NRG24250420230011385 25/04/2023 USHA 3156004WL001856 USHA 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671269 USHA DEVI W/O MUNNA YADAV UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-013-001/545
(BHIKARARI PUR) 		3156004000NRG24250420230011390 25/04/2023 SAVITA 3156004WL001856 SAVITA 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671244 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BADRAON UP-56-004-013-001/672
(BHIKARARI PUR) 		3156004000NRG24250420230011395 25/04/2023 KALINDA 3156004WL001856 KALINDA 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671245 MISS KALINDA DEVI STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-013-001/682
(BHIKARARI PUR) 		3156004000NRG24250420230011400 25/04/2023 MURATI DEVI 3156004WL001856 MURATI DEVI 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671243 MS MURATI DEVI STATE BANK OF INDIA(508548)
24 BADRAON UP-56-004-013-001/700
(BHIKARARI PUR) 		3156004000NRG24250420230011402 25/04/2023 RADHIKA YADAV 3156004WL001856 RADHIKA YADAV 00415 SBIN0013303 1150 1150 Processed 13/05/2023 1534671240 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 8050 8050
25 BADRAON UP-56-004-013-001/428
(BHIKARARI PUR) 		3156004000NRG24250420230011386 25/04/2023 HARIVANSH PRASAD 3156004WL001856 HARIVANSH PRASAD 00468 UBIN0535982 1150 1150 Processed 13/05/2023 1534671242 HARIBANSH PD. S/O CHHAGUR & SMT.PUSPA DE UNION BANK OF INDIA(508500)
SubTotal 1150 1150
26 BADRAON UP-56-004-013-001/455
(BHIKARARI PUR) 		3156004000NRG24250420230011387 25/04/2023 GUDIYA DEVI 3156004WL001856 GUDIYA DEVI 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534671261 GUDIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-013-001/504
(BHIKARARI PUR) 		3156004000NRG24250420230011388 25/04/2023 ARVIND 3156004WL001856 ARVIND 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534671256 ARVIND SO VINDHYACHAL UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-013-001/526
(BHIKARARI PUR) 		3156004000NRG24250420230011389 25/04/2023 POONAM DEVI 3156004WL001856 POONAM DEVI 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534671255 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-013-001/670
(BHIKARARI PUR) 		3156004000NRG24250420230011394 25/04/2023 SHASHIKALA DEVI 3156004WL001856 SHASHIKALA DEVI 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534671258 SHASHIKALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-013-001/683
(BHIKARARI PUR) 		3156004000NRG24250420230011401 25/04/2023 TEJ NARAYAN YADAV 3156004WL001856 TEJ NARAYAN YADAV 00468 UBIN0573621 1150 1150 Processed 13/05/2023 1534671257 TEJ NARAYAN YADAV SO JAY RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 5750 5750
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_250423APB_FTO_82743 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 2300
2 BADRAON UP3156004_250423APB_FTO_82743 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 16100
3 BADRAON UP3156004_250423APB_FTO_82743 Punjab National Bank PUNB0744100 GHOSI (UP) 1150
4 BADRAON UP3156004_250423APB_FTO_82743 State Bank of India SBIN0013303 NADWA KHAS 8050
5 BADRAON UP3156004_250423APB_FTO_82743 UNION BANK OF INDIA UBIN0535982 GHOSI 1150
6 BADRAON UP3156004_250423APB_FTO_82743 UNION BANK OF INDIA UBIN0573621 Rajpura 5750

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