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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_161222APB_FTO_1760203
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 DOSTPUR UP-50-018-070-004/739
(NARSINGHPUR) 		3150018070NRG23151220220676689 16/12/2022 urmila 3150018070WL058288 urmila 00045 BARB0DOSTPU 3195 3195 Processed 14/01/2023 7919641139 URMILA W/O RANAJIT BANK OF BARODA(606985)
2 DOSTPUR UP-50-018-072-002/415
(PAHARPUR RAI PATTI) 		3150018072NRG23151220220675476 16/12/2022 ABHISHEK KUMAR 3150018072WL058169 ABHISHEK KUMAR 00045 BARB0DOSTPU 3408 3408 Processed 14/01/2023 7919641140 ABHISHEK KUMAR S O RAM BAHAL BANK OF BARODA(606985)
SubTotal 6603 6603
3 DOSTPUR UP-50-018-070-004/742
(NARSINGHPUR) 		3150018070NRG23151220220676691 16/12/2022 rita devi 3150018070WL058288 rita devi 00045 BARB0KADIPU 3195 3195 Processed 14/01/2023 7919641143 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
4 DOSTPUR UP-50-018-045-007/264
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675157 16/12/2022 sachin kumar 3150018096WL058134 sachin kumar 00045 BARB0SISOUD 1917 1917 Processed 14/01/2023 7919641116 SACHIN KUMAR SO SALIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOSTPUR UP-50-018-045-007/512
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675170 16/12/2022 ANITA 3150018096WL058134 ANITA 00045 BARB0SISOUD 3408 3408 Processed 14/01/2023 7919641117 Anita BANK OF BARODA(606985)
SubTotal 5325 5325
6 DOSTPUR UP-50-018-045-007/394
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675159 16/12/2022 ASHOK KUMAR 3150018096WL058134 ASHOK KUMAR 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641122 ASHOK KUMAR SO RAGHAV PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOSTPUR UP-50-018-045-007/411
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675160 16/12/2022 SUKHDEV 3150018096WL058134 SUKHDEV 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641120 SUKHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-045-007/414
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675161 16/12/2022 RAMPAL 3150018096WL058134 RAMPAL 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641123 RAMPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOSTPUR UP-50-018-045-007/446
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675164 16/12/2022 GEETA 3150018096WL058134 GEETA 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641121 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-045-007/450
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675166 16/12/2022 TARA DEVI 3150018096WL058134 TARA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641119 TARA DEVI WO DOODH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-045-007/469
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675167 16/12/2022 PREM NATH 3150018096WL058134 PREM NATH 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641118 PREMNATH SO DAYA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOSTPUR UP-50-018-045-007/479
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675168 16/12/2022 DAYARAM 3150018096WL058134 DAYARAM 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641125 DAYA RAM SO SANGRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOSTPUR UP-50-018-070-003/697
(NARSINGHPUR) 		3150018070NRG23161220220677504 16/12/2022 RAJESH KUMAR 3150018070WL058391 RAJESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641135 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-070-003/715
(NARSINGHPUR) 		3150018070NRG23161220220677505 16/12/2022 SURESH NISHAD 3150018070WL058391 SURESH NISHAD 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641134 SURESH NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-070-003/742
(NARSINGHPUR) 		3150018070NRG23161220220677506 16/12/2022 PINTU KUMAR 3150018070WL058391 PINTU KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641137 PINTU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-070-003/761
(NARSINGHPUR) 		3150018070NRG23161220220677509 16/12/2022 yshoda devi 3150018070WL058391 yshoda devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641131 YASODA W/O DURGESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOSTPUR UP-50-018-070-003/94
(NARSINGHPUR) 		3150018070NRG23161220220677510 16/12/2022 durgesh 3150018070WL058391 durgesh 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641132 Durgesh BANK OF BARODA(606985)
18 DOSTPUR UP-50-018-070-004/735
(NARSINGHPUR) 		3150018070NRG23151220220676686 16/12/2022 kavita devi 3150018070WL058288 kavita devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641129 KAVITA DEVI WO SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOSTPUR UP-50-018-070-004/738
(NARSINGHPUR) 		3150018070NRG23151220220676688 16/12/2022 ram naresh 3150018070WL058288 ram naresh 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641138 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOSTPUR UP-50-018-070-004/741
(NARSINGHPUR) 		3150018070NRG23151220220676690 16/12/2022 umesh 3150018070WL058288 umesh 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641128 UMESH SO DUKHILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DOSTPUR UP-50-018-070-004/743
(NARSINGHPUR) 		3150018070NRG23151220220676692 16/12/2022 sonee 3150018070WL058288 sonee 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641136 SONEE WO VIKAS KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOSTPUR UP-50-018-070-005/631
(NARSINGHPUR) 		3150018070NRG23161220220677514 16/12/2022 TARA DEVI 3150018070WL058391 TARA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641133 MRS TARA DEVI STATE BANK OF INDIA(508548)
23 DOSTPUR UP-50-018-070-005/717
(NARSINGHPUR) 		3150018070NRG23161220220677515 16/12/2022 shila devi 3150018070WL058391 shila devi 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641127 SHILA RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOSTPUR UP-50-018-070-005/718
(NARSINGHPUR) 		3150018070NRG23161220220677516 16/12/2022 ram ujagir 3150018070WL058391 ram ujagir 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7919641130 RAM UJAGIR SO PUNNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DOSTPUR UP-50-018-072-002/165
(PAHARPUR RAI PATTI) 		3150018072NRG23151220220675475 16/12/2022 Prem Kala 3150018072WL058169 Prem Kala 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7919641124 PREM KALA WO JHINNU PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DOSTPUR UP-50-018-072-002/478
(PAHARPUR RAI PATTI) 		3150018072NRG23151220220675477 16/12/2022 RUKSANA 3150018072WL058169 RUKSANA 00059 BARB0BUPGBX 1704 1704 Processed 14/01/2023 7919641126 RUKSANA BANO WO SHERU ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 67308 67308
27 DOSTPUR UP-50-018-070-003/758
(NARSINGHPUR) 		3150018070NRG23161220220677508 16/12/2022 CHANDA DEVI 3150018070WL058391 CHANDA DEVI 00415 SBIN0013268 3195 3195 Processed 14/01/2023 7919641142 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
28 DOSTPUR UP-50-018-070-004/737
(NARSINGHPUR) 		3150018070NRG23151220220676687 16/12/2022 meena devi 3150018070WL058288 meena devi 00415 SBIN0013268 3195 3195 Processed 14/01/2023 7919641144 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
29 DOSTPUR UP-50-018-045-007/392
(KATRA CHUGGHUPUR) 		3150018096NRG23151220220675158 16/12/2022 SAMAR BAHADUR 3150018096WL058134 SAMAR BAHADUR 00415 SBIN0014504 3408 3408 Processed 14/01/2023 7919641141 SAMAR BAHADUR S.O SIDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
Total 92229 92229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_161222APB_FTO_1760203 Bank of Baroda BARB0DOSTPU DOSTPUR, DIST SULTANPUR 6603
2 DOSTPUR UP3150018_161222APB_FTO_1760203 Bank of Baroda BARB0KADIPU KADIPUR, UP 3195
3 DOSTPUR UP3150018_161222APB_FTO_1760203 Bank of Baroda BARB0SISOUD SISAUDA 5325
4 DOSTPUR UP3150018_161222APB_FTO_1760203 Baroda U.P. Bank BARB0BUPGBX DOSTPUR 25560
5 DOSTPUR UP3150018_161222APB_FTO_1760203 Baroda U.P. Bank BARB0BUPGBX MUDILADEEH 12780
6 DOSTPUR UP3150018_161222APB_FTO_1760203 Baroda U.P. Bank BARB0BUPGBX SEMRI MAHAMUDPUR 17040
7 DOSTPUR UP3150018_161222APB_FTO_1760203 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 11928
8 DOSTPUR UP3150018_161222APB_FTO_1760203 State Bank of India SBIN0013268 DOSTPUR 6390
9 DOSTPUR UP3150018_161222APB_FTO_1760203 State Bank of India SBIN0014504 JAISINGH PUR 3408

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