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FTO Transaction Details

State : UTTAR PRADESH District : SULTANPUR Block : DOSTPUR
Fto No. : UP3150018_031222APB_FTO_1672545
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-50-018-013-001/407
(BETHARA) 		3150018000NRG23031220220655479 03/12/2022 SANDEEP 3150018WL056116 SANDEEP 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914157830 Sandeep Verma BANK OF BARODA(606985)
2 DOSTPUR UP-50-018-013-001/490
(BETHARA) 		3150018000NRG23031220220655480 03/12/2022 kamlesh 3150018WL056116 kamlesh 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914157833 KAMLESH S/O JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOSTPUR UP-50-018-013-001/503
(BETHARA) 		3150018000NRG23031220220655481 03/12/2022 ram ashish 3150018WL056116 ram ashish 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914157820 RAMASHISH SONOF RAMNIRANJAN BANK OF BARODA(606985)
4 DOSTPUR UP-50-018-015-001/104
(BHARTHUA) 		3150018000NRG23011220220653179 03/12/2022 Tejbahadur 3150018WL055892 Tejbahadur 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157825 TEJ BAHADUR SO KALPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOSTPUR UP-50-018-015-001/114
(BHARTHUA) 		3150018000NRG23011220220653180 03/12/2022 Radheshyam 3150018WL055892 Radheshyam 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157822 RADHEY SHYAM S/OHARKHALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOSTPUR UP-50-018-015-001/232
(BHARTHUA) 		3150018000NRG23011220220653181 03/12/2022 CHOTELAL 3150018WL055892 CHOTELAL 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157821 CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOSTPUR UP-50-018-015-001/83
(BHARTHUA) 		3150018000NRG23021220220653762 03/12/2022 VIKASHKUMAR 3150018WL055952 VIKASHKUMAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7914157826 VIKASH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOSTPUR UP-50-018-015-001/92
(BHARTHUA) 		3150018000NRG23011220220653183 03/12/2022 Kunti 3150018WL055892 Kunti 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157839 KUNTI DEVI W/O KHUSHIYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOSTPUR UP-50-018-016-001/143
(BHILAMPUR) 		3150018000NRG23011220220653172 03/12/2022 Firturam 3150018WL055891 Firturam 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157835 FIRTU RAM SO RIKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOSTPUR UP-50-018-016-001/21
(BHILAMPUR) 		3150018000NRG23011220220653173 03/12/2022 Subhagi 3150018WL055891 Subhagi 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157834 SUBHAGI SO SHRI RAM URF TILTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOSTPUR UP-50-018-016-001/262
(BHILAMPUR) 		3150018000NRG23011220220653174 03/12/2022 MITHILESH 3150018WL055891 MITHILESH 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157829 MITHILESH WO KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOSTPUR UP-50-018-030-005/3
(GOSAISINGHPUR) 		3150018000NRG23021220220654586 03/12/2022 Panchbahadur 3150018WL056033 Panchbahadur 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157817 Bansh Bahadur Pal BANK OF BARODA(606985)
13 DOSTPUR UP-50-018-030-005/72
(GOSAISINGHPUR) 		3150018000NRG23021220220654588 03/12/2022 Reeta 3150018WL056033 Reeta 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157818 REETA WO VANSHRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOSTPUR UP-50-018-054-002/11
(KUMHI DANDIYA) 		3150018000NRG23011220220653216 03/12/2022 DAYARAM 3150018WL055894 DAYARAM 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157831 DAYA RAM SO RAM AJOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOSTPUR UP-50-018-067-005/13
(MUSTAFABAD SARAIYA) 		3150018000NRG23011220220653046 03/12/2022 RAM AJOR 3150018WL055877 RAM AJOR 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157832 RAM AJOR NISHAD SO SRI VISU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOSTPUR UP-50-018-079-001/12
(ROHINI KHOJGIPUR) 		3150018000NRG23011220220653074 03/12/2022 Siyaram 3150018WL055883 Siyaram 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157838 Siyaram Prajapati BANK OF BARODA(606985)
17 DOSTPUR UP-50-018-079-001/217
(ROHINI KHOJGIPUR) 		3150018000NRG23011220220653076 03/12/2022 Omkar 3150018WL055883 Omkar 00059 BARB0BUPGBX 1 1 Rejected 14/01/2023 7914157836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DOSTPUR UP-50-018-079-001/6
(ROHINI KHOJGIPUR) 		3150018000NRG23011220220653079 03/12/2022 dayaram 3150018WL055883 dayaram 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157819 DAYA RAM SO GHISIYAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOSTPUR UP-50-018-079-001/72
(ROHINI KHOJGIPUR) 		3150018000NRG23011220220653080 03/12/2022 Ram Keval 3150018WL055883 Ram Keval 00059 BARB0BUPGBX 1 1 Processed 14/01/2023 7914157837 RAM CHARITRA SO ABHERAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOSTPUR UP-50-018-086-001/177
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23031220220655979 03/12/2022 Rais 3150018WL056162 Rais 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914157827 MO RAEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DOSTPUR UP-50-018-086-001/252
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23031220220655981 03/12/2022 Sajid 3150018WL056162 Sajid 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7914157824 SAJIDA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOSTPUR UP-50-018-086-001/257
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23031220220655982 03/12/2022 Jintul Nisha 3150018WL056162 Jintul Nisha 00059 BARB0BUPGBX 3195 3195 Processed 14/01/2023 7914157823 JINNTUL NISHA W/OMO. IJHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOSTPUR UP-50-018-086-001/260
(SUKHAUPUR ASHRAFPATTI) 		3150018000NRG23031220220655983 03/12/2022 Saviya 3150018WL056162 Saviya 00059 BARB0BUPGBX 3408 3408 Processed 14/01/2023 7914157828 SABIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25788 25788
Total 25788 25788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOSTPUR UP3150018_031222APB_FTO_1672545 Baroda U.P. Bank BARB0BUPGBX BELWARE 15553
2 DOSTPUR UP3150018_031222APB_FTO_1672545 Baroda U.P. Bank BARB0BUPGBX DHEMA 4
3 DOSTPUR UP3150018_031222APB_FTO_1672545 Baroda U.P. Bank BARB0BUPGBX DULHAPUR 10229
4 DOSTPUR UP3150018_031222APB_FTO_1672545 Baroda U.P. Bank BARB0BUPGBX VIRSINGH PUR 2

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