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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200324APB_FTO_1689340
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 RATANPURA UP-56-007-043-001/27
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438048 20/03/2024 LALLAN 3156007WL033420 LALLAN 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117396999 LALLAN RAJBHAR SO SHIV MUNI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-043-001/295
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438050 20/03/2024 HIRAMAN 3156007WL033420 HIRAMAN 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117397009 HARIMAN YADAV SO ANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-043-001/388
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438051 20/03/2024 GAYATRI 3156007WL033420 GAYATRI 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117397003 RAM GAYATRIBEN WO RAMPRAVESH BHAI UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-043-001/434
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438056 20/03/2024 Surendra 3156007WL033420 Surendra 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117396998 SURENDRA UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-043-001/450
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438057 20/03/2024 Pintu 3156007WL033420 Pintu 00059 BARB0BUPGBX 1610 1610 Processed 20/04/2024 3117397001 PINTU KUMAR INDIAN OVERSEAS BANK(508541)
6 RATANPURA UP-56-007-043-001/451
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438058 20/03/2024 Sanjay 3156007WL033420 Sanjay 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117397006 SANJAY KUMAR SO NARSINGH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-043-001/483
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438061 20/03/2024 Komal 3156007WL033420 Komal 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117397002 KOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-043-001/62
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438063 20/03/2024 Sukhiya Devi 3156007WL033420 Sukhiya Devi 00059 BARB0BUPGBX 460 460 Processed 19/04/2024 3117396995 SUKHIYA WO RAMPRAT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-043-001/8
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438066 20/03/2024 RAMNRESH 3156007WL033420 RAMNRESH 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117396997 RAMNARESH S/O SAMHARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-043-001/89
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438067 20/03/2024 RAMPARIKHA 3156007WL033420 RAMPARIKHA 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3117397000 RAMPARIKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18630 18630
11 RATANPURA UP-56-007-043-001/92
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438068 20/03/2024 JAY NARAYAN RAM 3156007WL033420 JAY NARAYAN RAM 00089 CBIN0281835 2070 2070 Processed 19/04/2024 3117396996 Mr. JAI NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
12 RATANPURA UP-56-007-043-001/458
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438060 20/03/2024 Ramdhin 3156007WL033420 Ramdhin 00089 CBIN0282937 2070 2070 Processed 19/04/2024 3117397007 RAMDAHIN UNION BANK OF INDIA(508500)
SubTotal 2070 2070
13 RATANPURA UP-56-007-043-001/184
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438047 20/03/2024 GUDDU GOND 3156007WL033420 GUDDU GOND 00357 SBIN0RRPUGB 2070 2070 Processed 19/04/2024 3117397004 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-043-001/273
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438049 20/03/2024 NISHA DEVI 3156007WL033420 NISHA DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 19/04/2024 3117397005 NISHA WO SHRAVAN UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-043-001/394
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438054 20/03/2024 BRIJESH 3156007WL033420 BRIJESH 00357 SBIN0RRPUGB 460 460 Processed 19/04/2024 3117397011 BRIJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-043-001/67
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438064 20/03/2024 SRAVAN 3156007WL033420 SRAVAN 00357 SBIN0RRPUGB 2070 2070 Processed 19/04/2024 3117396994 Mr. SRAWN KUMR BHRADAWAS CENTRAL BANK OF INDIA(607115)
SubTotal 6670 6670
17 RATANPURA UP-56-007-043-001/556
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438062 20/03/2024 MIRA 3156007WL033420 MIRA 00415 SBIN0015147 2070 2070 Processed 19/04/2024 3117397015 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
18 RATANPURA UP-56-007-043-001/430
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438055 20/03/2024 Surendra 3156007WL033420 Surendra 00468 UBIN0567621 2070 2070 Processed 19/04/2024 3117397014 SURENDRA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-043-001/70
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438065 20/03/2024 Manish Kumar 3156007WL033420 Manish Kumar 00468 UBIN0567621 2070 2070 Processed 19/04/2024 3117397010 MANISH KUMAR S/O BADAK UNION BANK OF INDIA(508500)
SubTotal 4140 4140
20 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438052 20/03/2024 Nitu Devi 3156007WL033420 Nitu Devi 00468 UBIN0573302 1840 1840 Processed 19/04/2024 3117397012 NITU DEVI WO SUGGAN RAJBHAR UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438053 20/03/2024 Sadhna 3156007WL033420 Sadhna 00468 UBIN0573302 1150 1150 Processed 19/04/2024 3117397013 SADHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-043-001/455
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200320240438059 20/03/2024 Sonu 3156007WL033420 Sonu 00468 UBIN0573302 1840 1840 Processed 19/04/2024 3117397008 SONU KUMAR UNION BANK OF INDIA(508500)
SubTotal 4830 4830
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200324APB_FTO_1689340 Baroda U.P. Bank BARB0BUPGBX Haldharpur 10350
2 RATANPURA UP3156007_200324APB_FTO_1689340 Baroda U.P. Bank BARB0BUPGBX Ratanpura 8280
3 RATANPURA UP3156007_200324APB_FTO_1689340 Central Bank Of India CBIN0281835 RATANPURA 2070
4 RATANPURA UP3156007_200324APB_FTO_1689340 Central Bank Of India CBIN0282937 ARDAUNA 2070
5 RATANPURA UP3156007_200324APB_FTO_1689340 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 6670
6 RATANPURA UP3156007_200324APB_FTO_1689340 State Bank of India SBIN0015147 RATANPURA 2070
7 RATANPURA UP3156007_200324APB_FTO_1689340 UNION BANK OF INDIA UBIN0567621 RATANPURA 4140
8 RATANPURA UP3156007_200324APB_FTO_1689340 UNION BANK OF INDIA UBIN0573302 MAJHAULI 4830

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