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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_120123APB_FTO_1951232
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 DOSTPUR UP-50-018-023-001/935
(DHATURAHA) 		3150018000NRG23120120230733959 12/01/2023 Kaushalendra Pratap Singh 3150018WL063592 Kaushalendra Pratap Singh 00045 BARB0KADIPU 3195 3195 Processed 20/01/2023 8085964496 KAUSHALENDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
2 DOSTPUR UP-50-018-019-001/496
(DEEH BHIKHARI) 		3150018000NRG23120120230734251 12/01/2023 Pooja 3150018WL063618 Pooja 00045 BARB0SISOUD 3408 3408 Processed 20/01/2023 8085964498 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOSTPUR UP-50-018-019-001/496
(DEEH BHIKHARI) 		3150018000NRG23120120230734250 12/01/2023 Pradeep Nagar 3150018WL063618 Pradeep Nagar 00045 BARB0SISOUD 3408 3408 Processed 20/01/2023 8085964497 PRADEEP NAGAR SO KAKKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6816 6816
4 DOSTPUR UP-50-018-023-001/917
(DHATURAHA) 		3150018000NRG23120120230733988 12/01/2023 PUNITA NISHAD 3150018WL063594 PUNITA NISHAD 00048 BKID0006935 426 426 Processed 20/01/2023 8085964518 PUNITA NISHAD BANK OF INDIA(508505)
SubTotal 426 426
5 DOSTPUR UP-50-018-019-001/182
(DEEH BHIKHARI) 		3150018000NRG23120120230734247 12/01/2023 chhohara 3150018WL063618 chhohara 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964500 CHHOHARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOSTPUR UP-50-018-019-001/24
(DEEH BHIKHARI) 		3150018000NRG23120120230734248 12/01/2023 ram sakal 3150018WL063618 ram sakal 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964501 RAM SAKAL S O LT MAST RAM BANK OF BARODA(606985)
7 DOSTPUR UP-50-018-023-001/181
(DHATURAHA) 		3150018000NRG23120120230733978 12/01/2023 rajitram 3150018WL063594 rajitram 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964519 RAJITRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-023-001/35
(DHATURAHA) 		3150018000NRG23120120230733952 12/01/2023 Sabhapati 3150018WL063592 Sabhapati 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964521 SABHAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOSTPUR UP-50-018-023-001/862
(DHATURAHA) 		3150018000NRG23120120230733953 12/01/2023 URMILA 3150018WL063592 URMILA 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964507 URMILA DEVI W/O JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-023-001/867
(DHATURAHA) 		3150018000NRG23120120230733954 12/01/2023 MEERA 3150018WL063592 MEERA 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964508 MIRA WO SAMAR BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-023-001/87
(DHATURAHA) 		3150018000NRG23120120230733955 12/01/2023 bhorai 3150018WL063592 bhorai 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964502 BHORAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DOSTPUR UP-50-018-023-001/875
(DHATURAHA) 		3150018000NRG23120120230733981 12/01/2023 RITA 3150018WL063594 RITA 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964516 RITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOSTPUR UP-50-018-023-001/878
(DHATURAHA) 		3150018000NRG23120120230733982 12/01/2023 VIJENDRA 3150018WL063594 VIJENDRA 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964503 VIJENDRA KUMAR SO BANSH RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-023-001/896
(DHATURAHA) 		3150018000NRG23120120230733956 12/01/2023 ARJUN 3150018WL063592 ARJUN 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964510 Arjun BANK OF BARODA(606985)
15 DOSTPUR UP-50-018-023-001/905
(DHATURAHA) 		3150018000NRG23120120230733984 12/01/2023 RAMLAVT 3150018WL063594 RAMLAVT 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964506 RAMLAVT BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-023-001/909
(DHATURAHA) 		3150018000NRG23120120230733985 12/01/2023 RUBI 3150018WL063594 RUBI 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964513 RUBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOSTPUR UP-50-018-023-001/911
(DHATURAHA) 		3150018000NRG23120120230733986 12/01/2023 SADHANA 3150018WL063594 SADHANA 00059 BARB0BUPGBX 2982 2982 Processed 20/01/2023 8085964514 Sadhana BANK OF BARODA(606985)
18 DOSTPUR UP-50-018-023-001/914
(DHATURAHA) 		3150018000NRG23120120230733987 12/01/2023 POONAM 3150018WL063594 POONAM 00059 BARB0BUPGBX 3408 3408 Processed 20/01/2023 8085964517 POONAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOSTPUR UP-50-018-023-001/933
(DHATURAHA) 		3150018000NRG23120120230733957 12/01/2023 Dilip Kumar 3150018WL063592 Dilip Kumar 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964504 DILEEP KUMAR NISHAD SO RAM UJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOSTPUR UP-50-018-023-001/936
(DHATURAHA) 		3150018000NRG23120120230733960 12/01/2023 Akhilesh Kumar Singh 3150018WL063592 Akhilesh Kumar Singh 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964505 AKHILESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DOSTPUR UP-50-018-023-001/938
(DHATURAHA) 		3150018000NRG23120120230733962 12/01/2023 Ravi Kumar 3150018WL063592 Ravi Kumar 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964509 RAVI KUMAR SO RAM MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOSTPUR UP-50-018-023-001/939
(DHATURAHA) 		3150018000NRG23120120230733963 12/01/2023 Shashikala Bind 3150018WL063592 Shashikala Bind 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964499 SHASHIKALA D/O RAMDEEN VINAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOSTPUR UP-50-018-023-001/940
(DHATURAHA) 		3150018000NRG23120120230733964 12/01/2023 Ram Murat 3150018WL063592 Ram Murat 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964511 RAM MURAT SO RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOSTPUR UP-50-018-023-001/941
(DHATURAHA) 		3150018000NRG23120120230733965 12/01/2023 Poonam 3150018WL063592 Poonam 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964512 POONAM WO RAM PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DOSTPUR UP-50-018-023-001/942
(DHATURAHA) 		3150018000NRG23120120230733966 12/01/2023 Kumari Anupam 3150018WL063592 Kumari Anupam 00059 BARB0BUPGBX 3195 3195 Processed 20/01/2023 8085964515 KUMARI ANUPAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 68373 68373
26 DOSTPUR UP-50-018-023-001/420
(DHATURAHA) 		3150018000NRG23120120230733979 12/01/2023 URMILA DEVI 3150018WL063594 URMILA DEVI 00415 SBIN0013268 3408 3408 Processed 20/01/2023 8085964495 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 DOSTPUR UP-50-018-023-001/880
(DHATURAHA) 		3150018000NRG23120120230733983 12/01/2023 VIMALA DEVI 3150018WL063594 VIMALA DEVI 00415 SBIN0013268 3408 3408 Processed 20/01/2023 8085964520 MR BIMLA DEVI STATE BANK OF INDIA(508548)
28 DOSTPUR UP-50-018-023-001/937
(DHATURAHA) 		3150018000NRG23120120230733961 12/01/2023 Sundari 3150018WL063592 Sundari 00415 SBIN0013268 3195 3195 Processed 20/01/2023 8085964494 MRS SUNDARI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_120123APB_FTO_1951232 Bank of Baroda BARB0KADIPU KADIPUR, UP 3195
2 DOSTPUR UP3150018_120123APB_FTO_1951232 Bank of Baroda BARB0SISOUD SISAUDA 6816
3 DOSTPUR UP3150018_120123APB_FTO_1951232 Bank of India BKID0006935 AKBARPUR 426
4 DOSTPUR UP3150018_120123APB_FTO_1951232 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 58575
5 DOSTPUR UP3150018_120123APB_FTO_1951232 Baroda U.P. Bank BARB0BUPGBX KADIPUR 3195
6 DOSTPUR UP3150018_120123APB_FTO_1951232 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 6603
7 DOSTPUR UP3150018_120123APB_FTO_1951232 State Bank of India SBIN0013268 DOSTPUR 10011

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