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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_071223APB_FTO_1310188
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 KOPAGANJ UP-56-005-038-001/302
(KHUKHUNDWA) 		3156005000NRG24061220230352901 07/12/2023 NITU 3156005WL026342 NITU 00045 BARB0KOPABS 3220 3220 Processed 16/03/2024 1919053402 NEETU DEVI WO MANOJ BANK OF BARODA(606985)
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-015-001/1156
(DANGAULI) 		3156005000NRG24061220230352889 07/12/2023 TRIBHUVAN 3156005WL026337 TRIBHUVAN 00059 BARB0BUPGBX 1840 1840 Processed 16/03/2024 1919053414 TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-015-001/521
(DANGAULI) 		3156005000NRG24061220230352890 07/12/2023 MANJU 3156005WL026337 MANJU 00059 BARB0BUPGBX 1840 1840 Processed 16/03/2024 1919053412 MANU DEVI W/O MADAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-023-001/116
(GARTHAULI) 		3156005000NRG24061220230352892 07/12/2023 Geeta 3156005WL026338 Geeta 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1919053425 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-023-001/116
(GARTHAULI) 		3156005000NRG24061220230352891 07/12/2023 VIJADHAR 3156005WL026338 VIJADHAR 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1919053433 VIJADHAR RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPAGANJ UP-56-005-023-001/359
(GARTHAULI) 		3156005000NRG24061220230352893 07/12/2023 MEERA 3156005WL026338 MEERA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1919053424 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-024-001/196
(GAUHARPUR) 		3156005000NRG24071220230354808 07/12/2023 UMESH 3156005WL026437 UMESH 00059 BARB0BUPGBX 1840 1840 Processed 16/03/2024 1919053413 UMESH MAURYA UNION BANK OF INDIA(508500)
8 KOPAGANJ UP-56-005-028-002/643
(HILASA KODARA) 		3156005000NRG24061220230352896 07/12/2023 RENU 3156005WL026339 RENU 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1919053427 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 KOPAGANJ UP-56-005-028-002/644
(HILASA KODARA) 		3156005000NRG24061220230352897 07/12/2023 Reena 3156005WL026339 Reena 00059 BARB0BUPGBX 1380 1380 Processed 16/03/2024 1919053426 REENA W/O RAM DARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-031-001/533
(JAIRAM GARH) 		3156005000NRG24071220230354810 07/12/2023 Pushpa 3156005WL026438 Pushpa 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1919053416 PUSHPA UNION BANK OF INDIA(508500)
11 KOPAGANJ UP-56-005-031-001/533
(JAIRAM GARH) 		3156005000NRG24071220230354809 07/12/2023 SURJEET 3156005WL026438 SURJEET 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1919053415 Surjit .. FINO PAYMENTS BANK LTD(608001)
12 KOPAGANJ UP-56-005-037-001/232
(KHALISPUR) 		3156005000NRG24071220230354811 07/12/2023 kmaluddin 3156005WL026439 kmaluddin 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053410 KAMALUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-037-001/232
(KHALISPUR) 		3156005000NRG24071220230354812 07/12/2023 Zhana Khatoon 3156005WL026439 Zhana Khatoon 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053411 ZHANA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-046-001/163
(LILARI BHARAULI) 		3156005000NRG24061220230352902 07/12/2023 USHA 3156005WL026343 USHA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053418 USHA DEVI W/O RAM SHABDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-046-001/310
(LILARI BHARAULI) 		3156005000NRG24061220230352903 07/12/2023 SUNITA 3156005WL026343 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053432 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-046-001/402
(LILARI BHARAULI) 		3156005000NRG24061220230352904 07/12/2023 arun kumar 3156005WL026343 arun kumar 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053431 ARUN KUMAR CHAURASIYA HDFC BANK LTD(607152)
17 KOPAGANJ UP-56-005-046-001/525
(LILARI BHARAULI) 		3156005000NRG24061220230352905 07/12/2023 REETA 3156005WL026343 REETA 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919053417 RITA W/O ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39560 39560
18 KOPAGANJ UP-56-005-046-001/596-A
(LILARI BHARAULI) 		3156005000NRG24061220230352907 07/12/2023 Jayram 3156005WL026344 Jayram 00165 IBKL0001584 3220 3220 Processed 16/03/2024 1919053400 JAYRAM IDBI BANK(607095)
SubTotal 3220 3220
19 KOPAGANJ UP-56-005-046-001/569-A
(LILARI BHARAULI) 		3156005000NRG24061220230352906 07/12/2023 AJAY 3156005WL026343 AJAY 00176 IDIB000K547 3220 3220 Processed 16/03/2024 1919053401 AJAY YADAV CANARA BANK(508532)
SubTotal 3220 3220
20 KOPAGANJ UP-56-005-024-001/475
(GAUHARPUR) 		3156005000NRG24071220230354802 07/12/2023 SANJU 3156005WL026436 SANJU 00415 SBIN0001148 1840 1840 Processed 16/03/2024 1919053409 MISS SANJU RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
21 KOPAGANJ UP-56-005-028-001/537
(HILASA KODARA) 		3156005000NRG24061220230352895 07/12/2023 USHA 3156005WL026339 USHA 00415 SBIN0003426 1380 1380 Processed 16/03/2024 1919053407 MRS USHA X STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-043-001/498
(LADANPUR) 		3156005000NRG24061220230352900 07/12/2023 SANGEETA 3156005WL026341 SANGEETA 00415 SBIN0003426 1380 1380 Processed 16/03/2024 1919053405 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 KOPAGANJ UP-56-005-014-003/174
(DANDI) 		3156005000NRG24071220230354893 07/12/2023 MANSH 3156005WL026443 MANSH 00415 SBIN0008936 1150 1150 Processed 16/03/2024 1919053408 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
24 KOPAGANJ UP-56-005-014-003/38
(DANDI) 		3156005000NRG24071220230354894 07/12/2023 MOTIRAM 3156005WL026443 MOTIRAM 00415 SBIN0008936 1150 1150 Processed 16/03/2024 1919053399 MOTI RAM STATE BANK OF INDIA(508548)
25 KOPAGANJ UP-56-005-014-003/5
(DANDI) 		3156005000NRG24061220230352909 07/12/2023 SHYAM LAL 3156005WL026346 SHYAM LAL 00415 SBIN0008936 3220 3220 Processed 16/03/2024 1919053403 MR SHYAM LAL RAJBHAR STATE BANK OF INDIA(508548)
26 KOPAGANJ UP-56-005-014-003/54
(DANDI) 		3156005000NRG24071220230354895 07/12/2023 Urmila 3156005WL026443 Urmila 00415 SBIN0008936 1150 1150 Processed 16/03/2024 1919053404 URAMILA UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-014-003/62
(DANDI) 		3156005000NRG24071220230354896 07/12/2023 Tetari 3156005WL026443 Tetari 00415 SBIN0008936 1150 1150 Processed 16/03/2024 1919053406 TETARI DEVI UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-014-003/83
(DANDI) 		3156005000NRG24071220230354897 07/12/2023 Dharmdev 3156005WL026443 Dharmdev 00415 SBIN0008936 1150 1150 Processed 16/03/2024 1919053398 DHARM DEO RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
29 KOPAGANJ UP-56-005-023-001/359
(GARTHAULI) 		3156005000NRG24061220230352894 07/12/2023 Satyam Sahani 3156005WL026338 Satyam Sahani 00468 UBIN0564818 2300 2300 Processed 16/03/2024 1919053434 SATYAM SAHANI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
30 KOPAGANJ UP-56-005-028-002/645
(HILASA KODARA) 		3156005000NRG24061220230352898 07/12/2023 SHYAM KUWAR 3156005WL026339 SHYAM KUWAR 00468 UBIN0569453 1380 1380 Processed 16/03/2024 1919053428 SAM KUVAR UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-035-001/678
(KASARA) 		3156005000NRG24061220230352899 07/12/2023 LALIYA 3156005WL026340 LALIYA 00468 UBIN0569453 3450 3450 Processed 16/03/2024 1919053429 LALIYA WO BECHAI UNION BANK OF INDIA(508500)
SubTotal 4830 4830
32 KOPAGANJ UP-56-005-024-001/483
(GAUHARPUR) 		3156005000NRG24071220230354803 07/12/2023 KALMATI 3156005WL026436 KALMATI 00468 UBIN0570303 1840 1840 Processed 16/03/2024 1919053419 MISS KALMATI DEVI STATE BANK OF INDIA(508548)
33 KOPAGANJ UP-56-005-024-001/492
(GAUHARPUR) 		3156005000NRG24071220230354804 07/12/2023 SHAKUNTALA DEVI 3156005WL026436 SHAKUNTALA DEVI 00468 UBIN0570303 1840 1840 Processed 16/03/2024 1919053423 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-024-001/516
(GAUHARPUR) 		3156005000NRG24071220230354805 07/12/2023 ASHA DEVI 3156005WL026436 ASHA DEVI 00468 UBIN0570303 1840 1840 Processed 16/03/2024 1919053421 ASHA SINGH WO LATE VIJAY SHANKAR SINGH UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-024-001/561
(GAUHARPUR) 		3156005000NRG24071220230354806 07/12/2023 SUMAN 3156005WL026436 SUMAN 00468 UBIN0570303 1840 1840 Processed 16/03/2024 1919053420 SUMAN MAURYA WO MAHENDRA UNION BANK OF INDIA(508500)
36 KOPAGANJ UP-56-005-024-001/587
(GAUHARPUR) 		3156005000NRG24071220230354807 07/12/2023 SUNITA SINGH 3156005WL026436 SUNITA SINGH 00468 UBIN0570303 1840 1840 Processed 16/03/2024 1919053422 MR SUNITA SINGH STATE BANK OF INDIA(508548)
37 KOPAGANJ UP-56-005-051-001/1103
(MOLANA PUR) 		3156005000NRG24061220230352908 07/12/2023 reshu 3156005WL026345 reshu 00468 UBIN0570303 3220 3220 Processed 16/03/2024 1919053430 RISHU YADAV D/O SURESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12420 12420
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_071223APB_FTO_1310188 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 2760
3 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX HATHINI 6900
4 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX INDARA 6440
5 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX KASARA 5060
6 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 5520
7 KOPAGANJ UP3156005_071223APB_FTO_1310188 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 12880
8 KOPAGANJ UP3156005_071223APB_FTO_1310188 IDBI Bank IBKL0001584 MAUNATH BHANJAN 3220
9 KOPAGANJ UP3156005_071223APB_FTO_1310188 Indian Bank IDIB000K547 KALYANPUR 3220
10 KOPAGANJ UP3156005_071223APB_FTO_1310188 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 1840
11 KOPAGANJ UP3156005_071223APB_FTO_1310188 State Bank of India SBIN0003426 KOPAGANJ 2760
12 KOPAGANJ UP3156005_071223APB_FTO_1310188 State Bank of India SBIN0008936 DANDI CHATI 8970
13 KOPAGANJ UP3156005_071223APB_FTO_1310188 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2300
14 KOPAGANJ UP3156005_071223APB_FTO_1310188 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 4830
15 KOPAGANJ UP3156005_071223APB_FTO_1310188 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 12420

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