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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090823APB_FTO_798235
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-56-004-040-001/104
(MISROULI) 		3156004000NRG24080820230264893 09/08/2023 DULARIYA 3156004WL014484 DULARIYA 00045 BARB0GHOSHI 2990 2990 Processed 31/08/2023 4998059871 Dulari Devi BANK OF BARODA(606985)
SubTotal 2990 2990
2 BADRAON UP-56-004-040-001/019
(MISROULI) 		3156004000NRG24080820230264891 09/08/2023 JAVAHIR 3156004WL014484 JAVAHIR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059893 JAVAHIR CHAUHAN S/O MAHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-040-001/1001
(MISROULI) 		3156004000NRG24080820230264892 09/08/2023 PREMA 3156004WL014484 PREMA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059878 Prema BANK OF BARODA(606985)
4 BADRAON UP-56-004-040-001/107
(MISROULI) 		3156004000NRG24080820230264894 09/08/2023 RAM AVADH 3156004WL014484 RAM AVADH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059896 RAM AVADH S/O TUGHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-040-001/127
(MISROULI) 		3156004000NRG24080820230264896 09/08/2023 OMPRAKASH 3156004WL014484 OMPRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059897 OMPRAKASH CHAUHAN S/O SRI CHANDRADEO UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-040-001/156
(MISROULI) 		3156004000NRG24080820230264897 09/08/2023 PRAMSHILA 3156004WL014484 PRAMSHILA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059884 PARAMASHEELA UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-040-001/243
(MISROULI) 		3156004000NRG24080820230264899 09/08/2023 SHYAMA 3156004WL014484 SHYAMA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059892 SAMA W/O RAM AVTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-040-001/287
(MISROULI) 		3156004000NRG24080820230264901 09/08/2023 SONAMATI 3156004WL014484 SONAMATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059895 SONMATI UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-040-001/288
(MISROULI) 		3156004000NRG24080820230264902 09/08/2023 TARA 3156004WL014484 TARA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059879 TARA DEVI W/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-040-001/30
(MISROULI) 		3156004000NRG24080820230264903 09/08/2023 SAVITA 3156004WL014484 SAVITA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059900 SAVITA DEVI W/O HARIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-040-001/338
(MISROULI) 		3156004000NRG24080820230264904 09/08/2023 LAL MUNI 3156004WL014484 LAL MUNI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059873 LALMUNI DEVI W/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-040-001/365
(MISROULI) 		3156004000NRG24080820230264905 09/08/2023 TEJBAHADUR 3156004WL014484 TEJBAHADUR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059872 TEJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-040-001/459
(MISROULI) 		3156004000NRG24080820230264907 09/08/2023 BALKISUN 3156004WL014484 BALKISUN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059903 BALKISHUN CHOUHAN UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-040-001/489
(MISROULI) 		3156004000NRG24080820230264909 09/08/2023 RATANI 3156004WL014484 RATANI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059881 RATANI UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-040-001/49
(MISROULI) 		3156004000NRG24080820230264910 09/08/2023 PALTAN 3156004WL014484 PALTAN 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059883 PALTAN CHAUHAN S/O MAKHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-040-001/53
(MISROULI) 		3156004000NRG24080820230264911 09/08/2023 GULAB 3156004WL014484 GULAB 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059899 GULAB BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-040-001/558
(MISROULI) 		3156004000NRG24080820230264913 09/08/2023 HEVANTI 3156004WL014484 HEVANTI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059875 Hevanti BANK OF BARODA(606985)
18 BADRAON UP-56-004-040-001/569
(MISROULI) 		3156004000NRG24080820230264914 09/08/2023 ANERTI 3156004WL014484 ANERTI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059891 ANATIA W/O MAHADEO UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-040-001/658
(MISROULI) 		3156004000NRG24080820230264915 09/08/2023 SANGITA 3156004WL014484 SANGITA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059887 Sangita BANK OF BARODA(606985)
20 BADRAON UP-56-004-040-001/714
(MISROULI) 		3156004000NRG24080820230264916 09/08/2023 SARITA 3156004WL014484 SARITA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059886 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-040-001/753
(MISROULI) 		3156004000NRG24080820230264917 09/08/2023 BUDHIRAM 3156004WL014484 BUDHIRAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059885 MR BUDHIRAM STATE BANK OF INDIA(508548)
22 BADRAON UP-56-004-040-001/764
(MISROULI) 		3156004000NRG24080820230264918 09/08/2023 BIRABHI 3156004WL014484 BIRABHI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059898 BIRABHI W/O BALJIT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-040-001/84
(MISROULI) 		3156004000NRG24080820230264919 09/08/2023 RITA 3156004WL014484 RITA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059882 Reeta Chauhan BANK OF BARODA(606985)
24 BADRAON UP-56-004-040-001/854
(MISROULI) 		3156004000NRG24080820230264920 09/08/2023 REETA 3156004WL014484 REETA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059889 REETA DEVI W/O MUNEEB BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-040-001/864
(MISROULI) 		3156004000NRG24080820230264921 09/08/2023 PANKAJ 3156004WL014484 PANKAJ 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059888 PANKAJ CHAUHAN S/O BAJRANGEE CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BADRAON UP-56-004-040-001/898
(MISROULI) 		3156004000NRG24080820230264922 09/08/2023 GUDDI 3156004WL014484 GUDDI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059890 GUDDI W/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BADRAON UP-56-004-040-001/90
(MISROULI) 		3156004000NRG24080820230264923 09/08/2023 PARAMSHILA 3156004WL014484 PARAMSHILA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059880 VIJAYSHANKAR SO SHYAMU UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-040-001/921
(MISROULI) 		3156004000NRG24080820230264924 09/08/2023 DURGAWATI 3156004WL014484 DURGAWATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059876 DURGAVATI DEVI W/O SUBASH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-040-001/935
(MISROULI) 		3156004000NRG24080820230264925 09/08/2023 DASHIYA 3156004WL014484 DASHIYA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059874 DASIYA W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-040-001/939
(MISROULI) 		3156004000NRG24080820230264926 09/08/2023 LALSA 3156004WL014484 LALSA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059877 LALSA DEVI W/O SANGRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-040-001/964
(MISROULI) 		3156004000NRG24080820230264927 09/08/2023 FULA 3156004WL014484 FULA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4998059894 FOOLA W/O PUNVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 89700 89700
32 BADRAON UP-56-004-040-001/173
(MISROULI) 		3156004000NRG24080820230264898 09/08/2023 ARAUN KUMAR 3156004WL014484 ARAUN KUMAR 00468 UBIN0535982 2990 2990 Processed 31/08/2023 4998059870 AROON KUMAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
33 BADRAON UP-56-004-040-001/1087
(MISROULI) 		3156004000NRG24080820230264895 09/08/2023 RITA 3156004WL014484 RITA 00468 UBIN0573621 2990 2990 Processed 31/08/2023 4998059902 REETA WO LAVKUSH UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-040-001/44
(MISROULI) 		3156004000NRG24080820230264906 09/08/2023 RAJEDNAR 3156004WL014484 RAJEDNAR 00468 UBIN0573621 2990 2990 Processed 31/08/2023 4998059901 RAJENDER CHAUHAN SO SAHDEV CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_090823APB_FTO_798235 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2990
2 BADRAON UP3156004_090823APB_FTO_798235 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 56810
3 BADRAON UP3156004_090823APB_FTO_798235 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 32890
4 BADRAON UP3156004_090823APB_FTO_798235 UNION BANK OF INDIA UBIN0535982 GHOSI 2990
5 BADRAON UP3156004_090823APB_FTO_798235 UNION BANK OF INDIA UBIN0573621 Rajpura 5980

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