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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_120523APB_FTO_171516
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-56-004-057-001/12
(SONADEEH) 		3156004000NRG24120520230041308 12/05/2023 FULADEVI 3156004WL004530 FULADEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622025 FULA DEVI W/O SAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-057-001/13
(SONADEEH) 		3156004000NRG24120520230041309 12/05/2023 SURENDAR 3156004WL004530 SURENDAR 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622058 SURENDRA S/O RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-057-001/138
(SONADEEH) 		3156004000NRG24120520230041310 12/05/2023 ARATI 3156004WL004530 ARATI 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622056 ARATI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-057-001/140
(SONADEEH) 		3156004000NRG24120520230041311 12/05/2023 AJAY BHARATI 3156004WL004530 AJAY BHARATI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622059 AJAY S/O DOODH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-057-001/159
(SONADEEH) 		3156004000NRG24120520230041312 12/05/2023 ASHA DEVI 3156004WL004530 ASHA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622035 ASHA W/O RAMJANM UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-057-001/167
(SONADEEH) 		3156004000NRG24120520230041313 12/05/2023 BADHIYA 3156004WL004530 BADHIYA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622024 BADHIA W/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-057-001/173
(SONADEEH) 		3156004000NRG24120520230041314 12/05/2023 BINDU 3156004WL004530 BINDU 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622040 BINDU DEVI W/O SHASHI KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-057-001/185
(SONADEEH) 		3156004000NRG24120520230041315 12/05/2023 BHAGWANI DEVI 3156004WL004530 BHAGWANI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622038 BHAGWANI DEVI W/O RAM KEVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-057-001/214
(SONADEEH) 		3156004000NRG24120520230041316 12/05/2023 MALTI 3156004WL004530 MALTI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622033 MALTI W/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-057-001/258
(SONADEEH) 		3156004000NRG24120520230041317 12/05/2023 NAGENDRA 3156004WL004530 NAGENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622034 NAGENDRA S/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-057-001/31
(SONADEEH) 		3156004000NRG24120520230041318 12/05/2023 RAM SARAN GOND 3156004WL004530 RAM SARAN GOND 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622055 RAM SARAN GOND S/O SUDARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-057-001/32
(SONADEEH) 		3156004000NRG24120520230041319 12/05/2023 RAJESH 3156004WL004530 RAJESH 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622030 RAJESH S.O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-057-001/334
(SONADEEH) 		3156004000NRG24120520230041320 12/05/2023 SAVITRI 3156004WL004530 SAVITRI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622032 SAVITRI DEVI W/O RAM KUNVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-057-001/386
(SONADEEH) 		3156004000NRG24120520230041322 12/05/2023 SHEELA 3156004WL004530 SHEELA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622041 SHEELA W/O AAZAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-057-001/388
(SONADEEH) 		3156004000NRG24120520230041323 12/05/2023 SUSHILA 3156004WL004530 SUSHILA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622042 MRS SUSHILA XX STATE BANK OF INDIA(508548)
16 BADRAON UP-56-004-057-001/466
(SONADEEH) 		3156004000NRG24120520230041324 12/05/2023 SURENDRA 3156004WL004530 SURENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622037 SURENDRA S/O SOTIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BADRAON UP-56-004-057-001/549
(SONADEEH) 		3156004000NRG24120520230041325 12/05/2023 SITARA 3156004WL004530 SITARA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622043 SITARA D/O BAL KRISHNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-057-001/643
(SONADEEH) 		3156004000NRG24120520230041326 12/05/2023 NITU 3156004WL004530 NITU 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622044 NEETU D/O ARJUN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-057-001/655
(SONADEEH) 		3156004000NRG24120520230041327 12/05/2023 LACHI 3156004WL004530 LACHI 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1642622057 LACHI W/O VIJAYSHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BADRAON UP-56-004-057-001/690
(SONADEEH) 		3156004000NRG24120520230041328 12/05/2023 VIMALA 3156004WL004530 VIMALA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622046 VIMALI W/O DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-057-001/693
(SONADEEH) 		3156004000NRG24120520230041329 12/05/2023 RAMU KUMAR 3156004WL004530 RAMU KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622029 RAMU BHARATI S/O BANAWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BADRAON UP-56-004-057-001/696
(SONADEEH) 		3156004000NRG24120520230041331 12/05/2023 VIVEK KUMAR 3156004WL004530 VIVEK KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622039 VIVEK KUMAR S O RAM PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-057-001/697
(SONADEEH) 		3156004000NRG24120520230041332 12/05/2023 SHEELA 3156004WL004530 SHEELA 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1642622050 SHILA W/O RUDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BADRAON UP-56-004-057-001/701
(SONADEEH) 		3156004000NRG24120520230041333 12/05/2023 SHAILESH KUMAR 3156004WL004530 SHAILESH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622053 SAILESH KUMAR S/O RAMJANAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-057-001/719
(SONADEEH) 		3156004000NRG24120520230041334 12/05/2023 ISHARAWATI 3156004WL004530 ISHARAWATI 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1642622048 ISHARAVATI W/O JAYANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BADRAON UP-56-004-057-001/720
(SONADEEH) 		3156004000NRG24120520230041335 12/05/2023 SIMA 3156004WL004530 SIMA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622047 SEEMA UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-057-001/755
(SONADEEH) 		3156004000NRG24120520230041336 12/05/2023 SINDHU KUMARI 3156004WL004530 SINDHU KUMARI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622026 SINDHU KUMARI W/O DHARMENDRA BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BADRAON UP-56-004-057-001/756
(SONADEEH) 		3156004000NRG24120520230041337 12/05/2023 RAMCHARAN 3156004WL004530 RAMCHARAN 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622049 RAMCHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-057-001/776
(SONADEEH) 		3156004000NRG24120520230041338 12/05/2023 MANISHA DEVI 3156004WL004530 MANISHA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1642622045 MANISHA DEVI W/O SATISH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-057-001/799
(SONADEEH) 		3156004000NRG24120520230041339 12/05/2023 SONAM 3156004WL004530 SONAM 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622052 Mrs. SONAM .. INDIAN BANK(607105)
31 BADRAON UP-56-004-057-001/83
(SONADEEH) 		3156004000NRG24120520230041341 12/05/2023 GEETA 3156004WL004530 GEETA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622036 MRS GEETA XX STATE BANK OF INDIA(508548)
32 BADRAON UP-56-004-057-001/89
(SONADEEH) 		3156004000NRG24120520230041342 12/05/2023 MEVATIA 3156004WL004530 MEVATIA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622027 MEVATIA W/O DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BADRAON UP-56-004-057-001/9
(SONADEEH) 		3156004000NRG24120520230041343 12/05/2023 YASHODA DEVI 3156004WL004530 YASHODA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622028 YASHODA DEVI W/O JAGROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BADRAON UP-56-004-057-001/90
(SONADEEH) 		3156004000NRG24120520230041344 12/05/2023 ASHA 3156004WL004530 ASHA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622054 ASHA UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-057-001/92
(SONADEEH) 		3156004000NRG24120520230041345 12/05/2023 ARJUN 3156004WL004530 ARJUN 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1642622031 ARJUN S/O KHAJJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 85560 85560
36 BADRAON UP-56-004-057-001/694
(SONADEEH) 		3156004000NRG24120520230041330 12/05/2023 BHANMATI 3156004WL004530 BHANMATI 00415 SBIN0000204 2300 2300 Processed 17/05/2023 1642622023 MISS BHANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
37 BADRAON UP-56-004-057-001/810
(SONADEEH) 		3156004000NRG24120520230041340 12/05/2023 VIKKI KUMAR 3156004WL004530 VIKKI KUMAR 00468 UBIN0573574 2530 2530 Processed 17/05/2023 1642622051 VICKY KUMAR S/O KRIPA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
Total 90390 90390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_120523APB_FTO_171516 Baroda U.P. Bank BARB0BUPGBX AMILA 75670
2 BADRAON UP3156004_120523APB_FTO_171516 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 7360
3 BADRAON UP3156004_120523APB_FTO_171516 Baroda U.P. Bank BARB0BUPGBX GHOSI 2530
4 BADRAON UP3156004_120523APB_FTO_171516 State Bank of India SBIN0000204 GHOSI 2300
5 BADRAON UP3156004_120523APB_FTO_171516 UNION BANK OF INDIA UBIN0573574 AMILA 2530

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