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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_011023APB_FTO_1047459
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 KOPAGANJ UP-56-005-007-001/819
(BHAGWAN PUR) 		3156005000NRG24300920230296572 01/10/2023 Dilshad Ahmad 3156005WL019189 Dilshad Ahmad 00059 BARB0BUPGBX 230 230 Processed 11/11/2023 7443304657 Dilshad Ahmad FINO PAYMENTS BANK LTD(608001)
2 KOPAGANJ UP-56-005-019-001/103
(DHAVARIYA SATH) 		3156005000NRG24300920230296600 01/10/2023 LAXMAN 3156005WL019195 LAXMAN 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304678 LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-019-001/311
(DHAVARIYA SATH) 		3156005000NRG24300920230296601 01/10/2023 BAIJNATH 3156005WL019195 BAIJNATH 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304653 BAIJNATH RAJBHAR S/O MOHA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-019-001/479
(DHAVARIYA SATH) 		3156005000NRG24300920230296595 01/10/2023 SANGITA 3156005WL019194 SANGITA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304677 SANFEETA W/O RAMASHRYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-019-001/723
(DHAVARIYA SATH) 		3156005000NRG24300920230296596 01/10/2023 Somari 3156005WL019194 Somari 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7443304675 SOMARI DEVI WO SHIVJOR RAJBHAR UNION BANK OF INDIA(508500)
6 KOPAGANJ UP-56-005-019-001/737
(DHAVARIYA SATH) 		3156005000NRG24300920230296589 01/10/2023 SARADA DEVI 3156005WL019193 SARADA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304680 SHARADA DEVI W/O RAM KARAN SAHNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-019-001/768
(DHAVARIYA SATH) 		3156005000NRG24300920230296603 01/10/2023 VISHUNI 3156005WL019195 VISHUNI 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304676 VISHUNI SO MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-019-001/770
(DHAVARIYA SATH) 		3156005000NRG24300920230296597 01/10/2023 CHUNNULAL 3156005WL019194 CHUNNULAL 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304656 CHUNNULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-019-001/777
(DHAVARIYA SATH) 		3156005000NRG24300920230296604 01/10/2023 SADHANA SINGH 3156005WL019195 SADHANA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304667 SADHANA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-019-001/789
(DHAVARIYA SATH) 		3156005000NRG24300920230296598 01/10/2023 SURJAWATI 3156005WL019194 SURJAWATI 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304679 SURJA VATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-019-001/790
(DHAVARIYA SATH) 		3156005000NRG24300920230296590 01/10/2023 VIMALA SINGH 3156005WL019193 VIMALA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7443304654 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPAGANJ UP-56-005-019-001/791
(DHAVARIYA SATH) 		3156005000NRG24300920230296591 01/10/2023 SUSHILA 3156005WL019193 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7443304655 SHUSHILA DEVI W/O JAGADEESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-025-001/13
(GANGU AABARI) 		3156005000NRG24300920230296612 01/10/2023 Neelam Chauhan 3156005WL019202 Neelam Chauhan 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7443304668 NEELAM CHAUHAN UNION BANK OF INDIA(508500)
14 KOPAGANJ UP-56-005-046-001/152
(LILARI BHARAULI) 		3156005000NRG24300920230296606 01/10/2023 RAMBACHAN 3156005WL019197 RAMBACHAN 00059 BARB0BUPGBX 2530 2530 Processed 12/11/2023 7443304674 RAMBACHAN S/O LATE PANCHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-050-001/135
(MOHAMMADPURBABUPUR) 		3156005000NRG24300920230296608 01/10/2023 MINTA DEVI 3156005WL019199 MINTA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7443304652 MINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 40940 40940
16 KOPAGANJ UP-56-005-019-001/750
(DHAVARIYA SATH) 		3156005000NRG24300920230296586 01/10/2023 Harinayaran Rajbhar 3156005WL019192 Harinayaran Rajbhar 00468 UBIN0569453 3220 3220 Processed 11/11/2023 7443304673 HARINARAYAN RAJBHAR SO MOHAN RAJBHAR UNION BANK OF INDIA(508500)
17 KOPAGANJ UP-56-005-031-003/530
(JAIRAM GARH) 		3156005000NRG24300920230296611 01/10/2023 Vijaynarayan Yadav 3156005WL019201 Vijaynarayan Yadav 00468 UBIN0569453 1380 1380 Rejected 11/11/2023 7443304658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPAGANJ UP-56-005-043-001/484
(LADANPUR) 		3156005000NRG24300920230296605 01/10/2023 SONI 3156005WL019196 SONI 00468 UBIN0569453 1380 1380 Processed 11/11/2023 7443304671 SONI DEVI UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-053-001/224
(NAUSEMAR) 		3156005000NRG24300920230296609 01/10/2023 Sanju Devi 3156005WL019200 Sanju Devi 00468 UBIN0569453 1380 1380 Processed 12/11/2023 7443304672 SANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 KOPAGANJ UP-56-005-053-001/821
(NAUSEMAR) 		3156005000NRG24300920230296610 01/10/2023 AJAY KUMAR 3156005WL019200 AJAY KUMAR 00468 UBIN0569453 1380 1380 Processed 12/11/2023 7443304659 AJAY SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8740 8740
21 KOPAGANJ UP-56-005-047-001/108
(MAHUVAR VASGATIYA) 		3156005000NRG24300920230296607 01/10/2023 Urmila 3156005WL019198 Urmila 00468 UBIN0573302 1610 1610 Processed 11/11/2023 7443304670 URMILA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
22 KOPAGANJ UP-56-005-019-001/471
(DHAVARIYA SATH) 		3156005000NRG24300920230296594 01/10/2023 Guddi Devi 3156005WL019194 Guddi Devi 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7443304669 GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-019-001/498
(DHAVARIYA SATH) 		3156005000NRG24300920230296585 01/10/2023 Sunita 3156005WL019192 Sunita 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7443304660 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-019-001/707
(DHAVARIYA SATH) 		3156005000NRG24300920230296602 01/10/2023 KISHA DEVI 3156005WL019195 KISHA DEVI 00468 UBIN0573582 3220 3220 Processed 11/11/2023 7443304664 KISA WO DINESH UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-019-001/714
(DHAVARIYA SATH) 		3156005000NRG24300920230296588 01/10/2023 BALVANTI SAHANI 3156005WL019193 BALVANTI SAHANI 00468 UBIN0573582 3220 3220 Processed 11/11/2023 7443304662 BALWANTI SANJAY SAHANI UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-019-001/792
(DHAVARIYA SATH) 		3156005000NRG24300920230296592 01/10/2023 KRISHNA KUMARI 3156005WL019193 KRISHNA KUMARI 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7443304666 KRISHAN KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-019-001/796
(DHAVARIYA SATH) 		3156005000NRG24300920230296587 01/10/2023 REETA DEVI 3156005WL019192 REETA DEVI 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7443304661 RITA SINGH W/O LATE PRAMOD SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-019-001/797
(DHAVARIYA SATH) 		3156005000NRG24300920230296599 01/10/2023 SEEMA SINGH 3156005WL019194 SEEMA SINGH 00468 UBIN0573582 3220 3220 Processed 12/11/2023 7443304663 SEEMA SINGH W/O SANTOSH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-019-001/886
(DHAVARIYA SATH) 		3156005000NRG24300920230296593 01/10/2023 Sunita 3156005WL019193 Sunita 00468 UBIN0573582 3220 3220 Processed 11/11/2023 7443304665 SUNITA DEVI WO GUDDU RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 25760 25760
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 1380
2 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX INDARA 1380
3 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 230
4 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 16100
5 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 19320
6 KOPAGANJ UP3156005_011023APB_FTO_1047459 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 2530
7 KOPAGANJ UP3156005_011023APB_FTO_1047459 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 8740
8 KOPAGANJ UP3156005_011023APB_FTO_1047459 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1610
9 KOPAGANJ UP3156005_011023APB_FTO_1047459 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 25760

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