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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140723APB_FTO_612440
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-56-004-013-001/0011
(BHIKARARI PUR) 		3156004000NRG24140720230231729 14/07/2023 DEVNATH 3156004WL012108 DEVNATH 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571946 DEVNATH S/O SHRI DHARMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-013-001/0018
(BHIKARARI PUR) 		3156004000NRG24140720230231730 14/07/2023 DEV RAJ 3156004WL012108 DEV RAJ 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571948 MRS DEVRAJ CHAUHAN STATE BANK OF INDIA(508548)
3 BADRAON UP-56-004-013-001/0019
(BHIKARARI PUR) 		3156004000NRG24140720230231731 14/07/2023 MUNSHI 3156004WL012108 MUNSHI 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571949 MUNSHI CHAUHAN S/O GHANSHYAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-013-001/0019
(BHIKARARI PUR) 		3156004000NRG24140720230231732 14/07/2023 PUNAM 3156004WL012108 PUNAM 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571956 POONAM W/O MUNSI UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-013-001/0021
(BHIKARARI PUR) 		3156004000NRG24140720230231733 14/07/2023 RAM SURAT 3156004WL012108 RAM SURAT 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571947 RAM SURAT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-013-001/0033
(BHIKARARI PUR) 		3156004000NRG24140720230231734 14/07/2023 PARSOTAM 3156004WL012108 PARSOTAM 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571957 PRASOTIM S/O BHAGELU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-013-001/164
(BHIKARARI PUR) 		3156004000NRG24140720230231735 14/07/2023 RAMADHAR 3156004WL012108 RAMADHAR 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571955 RAMDHAR S/O KHUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-013-001/168
(BHIKARARI PUR) 		3156004000NRG24140720230231736 14/07/2023 JAVAHIR 3156004WL012108 JAVAHIR 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571952 MR JAWAHIR MAURYA STATE BANK OF INDIA(508548)
9 BADRAON UP-56-004-013-001/237
(BHIKARARI PUR) 		3156004000NRG24140720230231738 14/07/2023 AJAY KUMAR 3156004WL012108 AJAY KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571950 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-013-001/260
(BHIKARARI PUR) 		3156004000NRG24140720230231739 14/07/2023 RAMAWADHA 3156004WL012108 RAMAWADHA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571951 RAMAVADH SO VINDHYESHWAARI UNION BANK OF INDIA(508500)
11 BADRAON UP-56-004-013-001/323
(BHIKARARI PUR) 		3156004000NRG24140720230231740 14/07/2023 REENA 3156004WL012108 REENA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571972 RINA DEVI W/O RAJESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-013-001/338
(BHIKARARI PUR) 		3156004000NRG24140720230231741 14/07/2023 MARKANDE 3156004WL012108 MARKANDE 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571961 MARKANDEY S/O SUDDHAN V BHIKHARIPUR PO B BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-013-001/342
(BHIKARARI PUR) 		3156004000NRG24140720230231742 14/07/2023 MANORAMA 3156004WL012108 MANORAMA 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3783571976 RAMASHISH MOTI YADAV SO MOTI SWARATH YAD UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-013-001/404
(BHIKARARI PUR) 		3156004000NRG24140720230231743 14/07/2023 ANITA 3156004WL012108 ANITA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571958 SANJAY VISHWAKARMA SO CHHOTU VISHWAKARM UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-013-001/429
(BHIKARARI PUR) 		3156004000NRG24140720230231744 14/07/2023 RAMAVATAR CHAUHAN 3156004WL012108 RAMAVATAR CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571959 RAMAUTAR CHAUHAN S/O CHHANGUR CHAUHAN V- BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-013-001/440
(BHIKARARI PUR) 		3156004000NRG24140720230231745 14/07/2023 REETA DEVI 3156004WL012108 REETA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571971 MRS REETA DEVI STATE BANK OF INDIA(508548)
17 BADRAON UP-56-004-013-001/48
(BHIKARARI PUR) 		3156004000NRG24140720230231748 14/07/2023 CHANDRAPATI 3156004WL012108 CHANDRAPATI 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571953 MR CHANDRAPATI STATE BANK OF INDIA(508548)
18 BADRAON UP-56-004-013-001/560
(BHIKARARI PUR) 		3156004000NRG24140720230231750 14/07/2023 RAJENDRA CHAUHAN 3156004WL012108 RAJENDRA CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571973 RAJENDRA CHAUHAN S/O DOODHANATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-013-001/598
(BHIKARARI PUR) 		3156004000NRG24140720230231753 14/07/2023 NEERAJ YADAV 3156004WL012108 NEERAJ YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571963 MR NEERAJ YADAV STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-013-001/621
(BHIKARARI PUR) 		3156004000NRG24140720230231758 14/07/2023 REENA CHAUHAN 3156004WL012108 REENA CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571954 REENA CHAUHAN UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-013-001/628
(BHIKARARI PUR) 		3156004000NRG24140720230231759 14/07/2023 MANITA DEVI 3156004WL012108 MANITA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571967 MANITA W/O SANTOSH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BADRAON UP-56-004-013-001/640
(BHIKARARI PUR) 		3156004000NRG24140720230231760 14/07/2023 HARENDRA 3156004WL012108 HARENDRA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571977 HARENDRA UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-013-001/640
(BHIKARARI PUR) 		3156004000NRG24140720230231761 14/07/2023 SAVITA 3156004WL012108 SAVITA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571966 MR HARENDRA STATE BANK OF INDIA(508548)
24 BADRAON UP-56-004-013-001/645
(BHIKARARI PUR) 		3156004000NRG24140720230231763 14/07/2023 NITYANAND MAURYA 3156004WL012108 NITYANAND MAURYA 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571968 NITYANAND MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BADRAON UP-56-004-013-001/697
(BHIKARARI PUR) 		3156004000NRG24140720230231767 14/07/2023 GULJARI DEVI 3156004WL012108 GULJARI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571962 GULJARI W/O RAMASHANKAR V BHIKHARIPUR PO BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BADRAON UP-56-004-013-001/753
(BHIKARARI PUR) 		3156004000NRG24140720230231771 14/07/2023 Vandana Jaiswara 3156004WL012108 Vandana Jaiswara 00059 BARB0BUPGBX 2300 2300 Processed 25/07/2023 3783571969 VANDANA D/O SRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 59570 59570
27 BADRAON UP-56-004-013-001/214
(BHIKARARI PUR) 		3156004000NRG24140720230231737 14/07/2023 MUNNI LAL 3156004WL012108 MUNNI LAL 00415 SBIN0013303 2300 2300 Processed 25/07/2023 3783571944 MR MUNNI LAL STATE BANK OF INDIA(508548)
28 BADRAON UP-56-004-013-001/589
(BHIKARARI PUR) 		3156004000NRG24140720230231752 14/07/2023 MAMITA 3156004WL012108 MAMITA 00415 SBIN0013303 2300 2300 Processed 25/07/2023 3783571943 MAMITA W/O HARIVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-013-001/717
(BHIKARARI PUR) 		3156004000NRG24140720230231770 14/07/2023 SHRIRAM YADAV 3156004WL012108 SHRIRAM YADAV 00415 SBIN0013303 2300 2300 Processed 25/07/2023 3783571945 MR SHRIRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 6900 6900
30 BADRAON UP-56-004-013-001/455
(BHIKARARI PUR) 		3156004000NRG24140720230231746 14/07/2023 GUDIYA DEVI 3156004WL012108 GUDIYA DEVI 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571960 GUDIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-013-001/456
(BHIKARARI PUR) 		3156004000NRG24140720230231747 14/07/2023 ASHISH 3156004WL012108 ASHISH 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571975 ASHISH S/O GHURA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BADRAON UP-56-004-013-001/504
(BHIKARARI PUR) 		3156004000NRG24140720230231749 14/07/2023 ARVIND 3156004WL012108 ARVIND 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571978 ARVIND SO VINDHYACHAL UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-013-001/569
(BHIKARARI PUR) 		3156004000NRG24140720230231751 14/07/2023 SATYENDRA BHARTI 3156004WL012108 SATYENDRA BHARTI 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571980 SATYENDRA BHARATI SO PARAMHANS BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BADRAON UP-56-004-013-001/599
(BHIKARARI PUR) 		3156004000NRG24140720230231754 14/07/2023 GEETA DEVI 3156004WL012108 GEETA DEVI 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571970 GEETA DEVI WO SUGREEV PRASAD UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-013-001/600
(BHIKARARI PUR) 		3156004000NRG24140720230231755 14/07/2023 SANGITA 3156004WL012108 SANGITA 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571974 SANGEETA WO RAM BADAN UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-013-001/644
(BHIKARARI PUR) 		3156004000NRG24140720230231762 14/07/2023 NEELAM 3156004WL012108 NEELAM 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571982 ALOK KUMAR SO RAMANAND UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-013-001/659
(BHIKARARI PUR) 		3156004000NRG24140720230231764 14/07/2023 MD YUSUF 3156004WL012108 MD YUSUF 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571965 MOHAMMAD YUSUF SO ZUBAIR AHMAD UNION BANK OF INDIA(508500)
38 BADRAON UP-56-004-013-001/660
(BHIKARARI PUR) 		3156004000NRG24140720230231765 14/07/2023 NEETA 3156004WL012108 NEETA 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571964 TIRTHARAJ YADAV SO MUNESHVAR YADAV UNION BANK OF INDIA(508500)
39 BADRAON UP-56-004-013-001/691
(BHIKARARI PUR) 		3156004000NRG24140720230231766 14/07/2023 SUMIT KUMAR MAURYA 3156004WL012108 SUMIT KUMAR MAURYA 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571981 SUMIT KUMAR MAURYA SO GULAB CHAND UNION BANK OF INDIA(508500)
40 BADRAON UP-56-004-013-001/716
(BHIKARARI PUR) 		3156004000NRG24140720230231769 14/07/2023 MANISHA YADAV 3156004WL012108 MANISHA YADAV 00468 UBIN0573621 2300 2300 Processed 25/07/2023 3783571979 MANISHA D/ORAM KALESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_140723APB_FTO_612440 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2300
2 BADRAON UP3156004_140723APB_FTO_612440 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 57270
3 BADRAON UP3156004_140723APB_FTO_612440 State Bank of India SBIN0013303 NADWA KHAS 6900
4 BADRAON UP3156004_140723APB_FTO_612440 UNION BANK OF INDIA UBIN0573621 Rajpura 25300

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