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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_080523APB_FTO_148034
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 PARDAHA UP-56-006-016-001/1045
(KAHINAUR) 		3156006000NRG24060520230028914 08/05/2023 SATENDRA KUMAR 3156006WL003784 SATENDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167741 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
2 PARDAHA UP-56-006-016-001/1046
(KAHINAUR) 		3156006000NRG24060520230028915 08/05/2023 SANGEETA 3156006WL003784 SANGEETA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167742 SANGITA DEVI W O UMESH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 PARDAHA UP-56-006-016-001/1049
(KAHINAUR) 		3156006000NRG24060520230028917 08/05/2023 GITA DEVI 3156006WL003784 GITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167746 GITA DEVI WO RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PARDAHA UP-56-006-016-001/1051
(KAHINAUR) 		3156006000NRG24060520230028919 08/05/2023 SUMAN 3156006WL003784 SUMAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167747 SUMAN YADAV W/O HARIKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PARDAHA UP-56-006-016-001/1053
(KAHINAUR) 		3156006000NRG24060520230028920 08/05/2023 KM SAROJ 3156006WL003784 KM SAROJ 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167733 SAROJ YADAV UNION BANK OF INDIA(508500)
6 PARDAHA UP-56-006-016-001/1054
(KAHINAUR) 		3156006000NRG24060520230028921 08/05/2023 DURGAVATI 3156006WL003784 DURGAVATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167736 DURGAWATI W/O LATE SHIVCHAND YAADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-016-001/1055
(KAHINAUR) 		3156006000NRG24060520230028922 08/05/2023 ANIL 3156006WL003784 ANIL 00059 BARB0BUPGBX 2990 2990 Rejected 13/05/2023 1540167740 Aadhaar Number not Mapped to Account Number
8 PARDAHA UP-56-006-016-001/1056
(KAHINAUR) 		3156006000NRG24060520230028923 08/05/2023 PUNEETA 3156006WL003784 PUNEETA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167744 PUNITA DEVI WO PRAMOD PASHWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-016-001/1061
(KAHINAUR) 		3156006000NRG24060520230028928 08/05/2023 HARIKESH 3156006WL003784 HARIKESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167732 HARIKESH YADAV S/O HARI NARAYAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PARDAHA UP-56-006-016-001/1062
(KAHINAUR) 		3156006000NRG24060520230028929 08/05/2023 ASHA 3156006WL003784 ASHA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167730 ASHA DEVI W/O JEETA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-016-001/1063
(KAHINAUR) 		3156006000NRG24060520230028930 08/05/2023 MEENA 3156006WL003784 MEENA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167734 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 PARDAHA UP-56-006-016-001/1064
(KAHINAUR) 		3156006000NRG24060520230028931 08/05/2023 HEERA 3156006WL003784 HEERA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167737 HEERA PASI UNION BANK OF INDIA(508500)
13 PARDAHA UP-56-006-016-001/1067
(KAHINAUR) 		3156006000NRG24060520230028934 08/05/2023 INDU 3156006WL003784 INDU 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167738 INDU DEVI UNION BANK OF INDIA(508500)
14 PARDAHA UP-56-006-016-001/1068
(KAHINAUR) 		3156006000NRG24060520230028935 08/05/2023 DULARI 3156006WL003784 DULARI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167731 MRS DULARI DEVI STATE BANK OF INDIA(508548)
15 PARDAHA UP-56-006-016-001/1068
(KAHINAUR) 		3156006000NRG24060520230028936 08/05/2023 MANJU 3156006WL003784 MANJU 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167745 MANJU DEVI WO RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-016-001/1070
(KAHINAUR) 		3156006000NRG24060520230028938 08/05/2023 SHIV LOCHANI 3156006WL003784 SHIV LOCHANI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167743 SHILOCHANA DEVI WO HARINDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PARDAHA UP-56-006-016-001/1071
(KAHINAUR) 		3156006000NRG24060520230028939 08/05/2023 SUNIL PASWAN 3156006WL003784 SUNIL PASWAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167735 SUNIL PASWAN S/O HARINATH PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PARDAHA UP-56-006-016-001/577
(KAHINAUR) 		3156006000NRG24060520230028940 08/05/2023 RAM ASHISH 3156006WL003784 RAM ASHISH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167739 RAMSHISH S/O SAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PARDAHA UP-56-006-016-001/59
(KAHINAUR) 		3156006000NRG24060520230028941 08/05/2023 SITA 3156006WL003784 SITA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540167751 SITA S/O KHEDARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 56810 56810
20 PARDAHA UP-56-006-016-001/1057
(KAHINAUR) 		3156006000NRG24060520230028924 08/05/2023 KULSUM 3156006WL003784 KULSUM 00415 SBIN0001671 2990 2990 Processed 13/05/2023 1540167725 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
21 PARDAHA UP-56-006-016-001/1066
(KAHINAUR) 		3156006000NRG24060520230028933 08/05/2023 ARATI 3156006WL003784 ARATI 00415 SBIN0001671 2990 2990 Processed 13/05/2023 1540167726 MRS ARTI SAROJ STATE BANK OF INDIA(508548)
SubTotal 5980 5980
22 PARDAHA UP-56-006-016-001/1048
(KAHINAUR) 		3156006000NRG24060520230028916 08/05/2023 MANISHA 3156006WL003784 MANISHA 00415 SBIN0015350 2990 2990 Processed 13/05/2023 1540167727 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 PARDAHA UP-56-006-016-001/1069
(KAHINAUR) 		3156006000NRG24060520230028937 08/05/2023 RAMESH YADAV 3156006WL003784 RAMESH YADAV 00468 UBIN0530298 2990 2990 Processed 13/05/2023 1540167749 RAMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
24 PARDAHA UP-56-006-016-001/1050
(KAHINAUR) 		3156006000NRG24060520230028918 08/05/2023 TEJBAHADUR 3156006WL003784 TEJBAHADUR 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540167728 TEJBAHADUR KUMAR UNION BANK OF INDIA(508500)
25 PARDAHA UP-56-006-016-001/1058
(KAHINAUR) 		3156006000NRG24060520230028925 08/05/2023 SHILA 3156006WL003784 SHILA 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540167729 SHILA DEVI UNION BANK OF INDIA(508500)
26 PARDAHA UP-56-006-016-001/1060
(KAHINAUR) 		3156006000NRG24060520230028927 08/05/2023 BINDU 3156006WL003784 BINDU 00468 UBIN0543381 2990 2990 Processed 13/05/2023 1540167752 BINDU DEVI W/O VIRENDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
27 PARDAHA UP-56-006-016-001/1059
(KAHINAUR) 		3156006000NRG24060520230028926 08/05/2023 FARHAN AHAMAD 3156006WL003784 FARHAN AHAMAD 00468 UBIN0558605 2990 2990 Processed 13/05/2023 1540167748 FARHAN AHMAD S/O RIYAJ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
28 PARDAHA UP-56-006-016-001/1065
(KAHINAUR) 		3156006000NRG24060520230028932 08/05/2023 RAMPRAVESH 3156006WL003784 RAMPRAVESH 00468 UBIN0577286 2990 2990 Processed 13/05/2023 1540167750 RAM PRAVESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_080523APB_FTO_148034 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 53820
2 PARDAHA UP3156006_080523APB_FTO_148034 Baroda U.P. Bank BARB0BUPGBX VIKAS BHAWAN 2990
3 PARDAHA UP3156006_080523APB_FTO_148034 State Bank of India SBIN0001671 MAUNATH BHANJAN 5980
4 PARDAHA UP3156006_080523APB_FTO_148034 State Bank of India SBIN0015350 BHITI ( MAU ) 2990
5 PARDAHA UP3156006_080523APB_FTO_148034 UNION BANK OF INDIA UBIN0530298 MAUNATH BHANJAN 2990
6 PARDAHA UP3156006_080523APB_FTO_148034 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 8970
7 PARDAHA UP3156006_080523APB_FTO_148034 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2990
8 PARDAHA UP3156006_080523APB_FTO_148034 UNION BANK OF INDIA UBIN0577286 TAJOPUR 2990

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