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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_050123APB_FTO_1911380
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-44-004-004-001/1115
(BARANA) 		3144004000NRG23040120230466787 05/01/2023 BADRI VISHAL 3144004WL045596 BADRI VISHAL 00045 BARB0LALGOP 2982 2982 Processed 20/01/2023 8084013400 SUMITRA DEVI WO BADRI VISHAL BANK OF BARODA(606985)
2 BIHAR UP-44-004-004-001/1123
(BARANA) 		3144004000NRG23040120230466788 05/01/2023 KAMLESH KUMAR 3144004WL045596 KAMLESH KUMAR 00045 BARB0LALGOP 2982 2982 Processed 20/01/2023 8084013401 KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIHAR UP-44-004-004-001/1186
(BARANA) 		3144004000NRG23040120230466801 05/01/2023 SUNITA DEVI 3144004WL045596 SUNITA DEVI 00045 BARB0LALGOP 2982 2982 Processed 20/01/2023 8084013416 SUNITAA DEVI WO BABBU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIHAR UP-44-004-004-001/811
(BARANA) 		3144004000NRG23040120230466805 05/01/2023 MALTI 3144004WL045596 MALTI 00045 BARB0LALGOP 2982 2982 Processed 20/01/2023 8084013402 MALTI DEVI WO BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
5 BIHAR UP-44-004-004-001/1128
(BARANA) 		3144004000NRG23040120230466789 05/01/2023 Dhanpati devi 3144004WL045596 Dhanpati devi 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013407 DHANPATI DEVI WOCHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIHAR UP-44-004-004-001/1143
(BARANA) 		3144004000NRG23040120230466790 05/01/2023 JAGRANI 3144004WL045596 JAGRANI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013404 JAGRANI WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIHAR UP-44-004-004-001/1145
(BARANA) 		3144004000NRG23040120230466791 05/01/2023 SUNDARLAL 3144004WL045596 SUNDARLAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013409 SUNDAR LAL SO SUKHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIHAR UP-44-004-004-001/1146
(BARANA) 		3144004000NRG23040120230466792 05/01/2023 MUNNA LAL PATEL 3144004WL045596 MUNNA LAL PATEL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013414 MUNNA LAL PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIHAR UP-44-004-004-001/1149
(BARANA) 		3144004000NRG23040120230466793 05/01/2023 DEEPU PATEL 3144004WL045596 DEEPU PATEL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013417 DEEPU PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIHAR UP-44-004-004-001/1153
(BARANA) 		3144004000NRG23040120230466795 05/01/2023 SHYAMU 3144004WL045596 SHYAMU 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013408 SHYAMU PATELSOSUNDAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIHAR UP-44-004-004-001/1162
(BARANA) 		3144004000NRG23040120230466797 05/01/2023 NISHA PATEL 3144004WL045596 NISHA PATEL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013412 Nisha Patel BANK OF BARODA(606985)
12 BIHAR UP-44-004-004-001/1177
(BARANA) 		3144004000NRG23040120230466798 05/01/2023 RAM KISHORE PATEL 3144004WL045596 RAM KISHORE PATEL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013413 RAM KISHORE PATEL S/O GUTTHU LAL BANK OF BARODA(606985)
13 BIHAR UP-44-004-004-001/1182
(BARANA) 		3144004000NRG23040120230466799 05/01/2023 RAJPATI 3144004WL045596 RAJPATI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013405 RAJPATI W/O LATE. BANSHI LAL BANK OF BARODA(606985)
14 BIHAR UP-44-004-004-001/1186
(BARANA) 		3144004000NRG23040120230466800 05/01/2023 BABULAL 3144004WL045596 BABULAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013415 BABBU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIHAR UP-44-004-004-001/1189
(BARANA) 		3144004000NRG23040120230466802 05/01/2023 MUNNA LAL 3144004WL045596 MUNNA LAL 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013410 MUNNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIHAR UP-44-004-004-001/622
(BARANA) 		3144004000NRG23040120230466803 05/01/2023 SUNDARI DEVI 3144004WL045596 SUNDARI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013411 SUNDARI DEVI WO SUNDAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIHAR UP-44-004-004-001/715
(BARANA) 		3144004000NRG23040120230466804 05/01/2023 RANJNA YADAV 3144004WL045596 RANJNA YADAV 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8084013406 RANJANA YADAVWORAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38766 38766
18 BIHAR UP-44-004-004-001/1158
(BARANA) 		3144004000NRG23040120230466796 05/01/2023 UMA DEVI 3144004WL045596 UMA DEVI 00415 SBIN0016460 2982 2982 Processed 20/01/2023 8084013403 UMA DEVI WO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_050123APB_FTO_1911380 Bank of Baroda BARB0LALGOP LALGOPALGANJ,ALLAHABAD,UP 11928
2 BIHAR UP3144004_050123APB_FTO_1911380 Baroda U.P. Bank BARB0BUPGBX Gopalganj 5964
3 BIHAR UP3144004_050123APB_FTO_1911380 Baroda U.P. Bank BARB0BUPGBX Shakardaha 32802
4 BIHAR UP3144004_050123APB_FTO_1911380 State Bank of India SBIN0016460 LALGOPALGANJ 2982

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