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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_270523APB_FTO_264534
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-56-007-039-001/130
(MANIKPUR) 		3156007000NRG24270520230082262 27/05/2023 RADHESHYAM 3156007WL006376 RADHESHYAM 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803976 RADHESHYAM SO MALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-039-001/147
(MANIKPUR) 		3156007000NRG24270520230082264 27/05/2023 SANICHARI 3156007WL006376 SANICHARI 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803933 SANICHARI DEVI WO SUDARSHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-039-001/170
(MANIKPUR) 		3156007000NRG24270520230082266 27/05/2023 RAMASHRYA 3156007WL006376 RAMASHRYA 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803974 RAMASHRAY SO KANHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-039-001/238
(MANIKPUR) 		3156007000NRG24270520230082268 27/05/2023 Bindu Devi 3156007WL006376 Bindu Devi 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803958 BINDU DEVI WO SANTOSH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-039-001/241
(MANIKPUR) 		3156007000NRG24270520230082269 27/05/2023 Nanhaki Devi 3156007WL006376 Nanhaki Devi 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803969 NANHAKI DEVI W/O MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-039-001/255
(MANIKPUR) 		3156007000NRG24270520230082273 27/05/2023 Mukhiya Devi 3156007WL006376 Mukhiya Devi 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803973 MUKHANI DEVI WO LALDHAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-039-001/275
(MANIKPUR) 		3156007000NRG24270520230082280 27/05/2023 Reema Ray 3156007WL006376 Reema Ray 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803956 REEMA RAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-039-001/275
(MANIKPUR) 		3156007000NRG24270520230082279 27/05/2023 REEYA 3156007WL006376 REEYA 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803963 RIYA RAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-039-001/372
(MANIKPUR) 		3156007000NRG24270520230082287 27/05/2023 VINOD CHAUHAN 3156007WL006376 VINOD CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803934 MR CHAUHAN VINODBHAI RAJENDRABHAI STATE BANK OF INDIA(508548)
10 RATANPURA UP-56-007-039-001/402
(MANIKPUR) 		3156007000NRG24270520230082294 27/05/2023 PRABHWATI 3156007WL006376 PRABHWATI 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803960 PRABHAWATI DEVI UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-039-001/53
(MANIKPUR) 		3156007000NRG24270520230082305 27/05/2023 DEVENDER 3156007WL006376 DEVENDER 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803940 Mr. DEVENDRA RAM . CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-039-001/65
(MANIKPUR) 		3156007000NRG24270520230082308 27/05/2023 SUBBA 3156007WL006376 SUBBA 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803939 SUBBA SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-039-001/70
(MANIKPUR) 		3156007000NRG24270520230082309 27/05/2023 SURESH 3156007WL006376 SURESH 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803938 SURESH RAM SO SUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-039-001/74
(MANIKPUR) 		3156007000NRG24270520230082310 27/05/2023 AVDESH 3156007WL006376 AVDESH 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1977803978 AVDHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38640 38640
15 RATANPURA UP-56-007-039-001/253
(MANIKPUR) 		3156007000NRG24270520230082272 27/05/2023 Deenanath Yadav 3156007WL006376 Deenanath Yadav 00089 CBIN0281835 2760 2760 Processed 31/05/2023 1977803929 DEENA NATH YADAV S/O RAMA AVADH YADAV UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-039-001/384
(MANIKPUR) 		3156007000NRG24270520230082289 27/05/2023 GIRIJA DEVI 3156007WL006376 GIRIJA DEVI 00089 CBIN0281835 2760 2760 Processed 31/05/2023 1977803932 Mrs. GIRJA DEVI CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-039-001/448
(MANIKPUR) 		3156007000NRG24270520230082298 27/05/2023 MUKESH PRAJAPATI 3156007WL006376 MUKESH PRAJAPATI 00089 CBIN0281835 2760 2760 Processed 31/05/2023 1977803942 Mr. Mukesh Prjapati CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
18 RATANPURA UP-56-007-039-001/435
(MANIKPUR) 		3156007000NRG24270520230082297 27/05/2023 RAHUL 3156007WL006376 RAHUL 00168 ICIC0002444 2760 2760 Processed 31/05/2023 1977803930 RAHUL PRAJAPATI ICICI BANK LTD(508534)
SubTotal 2760 2760
19 RATANPURA UP-56-007-039-001/114
(MANIKPUR) 		3156007000NRG24270520230082259 27/05/2023 RIKHAI 3156007WL006376 RIKHAI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803968 RIKHAI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-039-001/12
(MANIKPUR) 		3156007000NRG24270520230082260 27/05/2023 BALKISUN 3156007WL006376 BALKISUN 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803970 BALKISHUN S/O RAMDHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-039-001/13
(MANIKPUR) 		3156007000NRG24270520230082261 27/05/2023 SONIYA 3156007WL006376 SONIYA 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803979 SONIYA DEVI WO PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-039-001/143
(MANIKPUR) 		3156007000NRG24270520230082263 27/05/2023 BECHU 3156007WL006376 BECHU 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803975 BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-039-001/234
(MANIKPUR) 		3156007000NRG24270520230082267 27/05/2023 Kavita Devi 3156007WL006376 Kavita Devi 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803936 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
24 RATANPURA UP-56-007-039-001/248
(MANIKPUR) 		3156007000NRG24270520230082271 27/05/2023 Kiran 3156007WL006376 Kiran 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803961 KIRAN UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-039-001/264
(MANIKPUR) 		3156007000NRG24270520230082275 27/05/2023 Urmila Devi 3156007WL006376 Urmila Devi 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803962 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-039-001/267
(MANIKPUR) 		3156007000NRG24270520230082277 27/05/2023 Munib Prasad 3156007WL006376 Munib Prasad 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803972 MR MUNIB PRASAD STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-039-001/40
(MANIKPUR) 		3156007000NRG24270520230082293 27/05/2023 RAJESH 3156007WL006376 RAJESH 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803977 RAJESH CHAUHAN S/O RAM YADI CHAUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-039-001/47
(MANIKPUR) 		3156007000NRG24270520230082300 27/05/2023 SUBASH 3156007WL006376 SUBASH 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803971 SUBASH S/O SHIVPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-039-001/76
(MANIKPUR) 		3156007000NRG24270520230082311 27/05/2023 CHANDRABHAN 3156007WL006376 CHANDRABHAN 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803937 CHANDRABHAN PRAJAPATTI S/O RAMSOCH PRAJA UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-039-001/80
(MANIKPUR) 		3156007000NRG24270520230082313 27/05/2023 AJEET 3156007WL006376 AJEET 00357 SBIN0RRPUGB 2300 2300 Processed 31/05/2023 1977803941 MR AJEET KUMAR CHAUHAN STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-039-001/97
(MANIKPUR) 		3156007000NRG24270520230082314 27/05/2023 Lallan 3156007WL006376 Lallan 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1977803935 LALLAN PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 35420 35420
32 RATANPURA UP-56-007-039-001/321
(MANIKPUR) 		3156007000NRG24270520230082285 27/05/2023 Jayhind KUmar Chauhan 3156007WL006376 Jayhind KUmar Chauhan 00415 SBIN0014612 2760 2760 Processed 31/05/2023 1977803957 JAYHIND KUMAR CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
33 RATANPURA UP-56-007-039-001/503
(MANIKPUR) 		3156007000NRG24270520230082301 27/05/2023 INDRAJEET CHAUHAN 3156007WL006376 INDRAJEET CHAUHAN 00415 SBIN0015147 2760 2760 Processed 31/05/2023 1977803931 INDRAJEET CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
34 RATANPURA UP-56-007-039-001/267
(MANIKPUR) 		3156007000NRG24270520230082276 27/05/2023 Reema Devi 3156007WL006376 Reema Devi 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803967 REEMA DEVI W/O MUNIB PRASAD UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-039-001/291
(MANIKPUR) 		3156007000NRG24270520230082281 27/05/2023 Meena 3156007WL006376 Meena 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803980 MEERA WO PRABHAKAR UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-039-001/292
(MANIKPUR) 		3156007000NRG24270520230082282 27/05/2023 Reeta Devi 3156007WL006376 Reeta Devi 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803950 RITA DEVI WO SURENDRA UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-039-001/307
(MANIKPUR) 		3156007000NRG24270520230082283 27/05/2023 Sugandhi 3156007WL006376 Sugandhi 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803946 SUGANDHI DEVI W/O RAMASHISH UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-039-001/380
(MANIKPUR) 		3156007000NRG24270520230082288 27/05/2023 RAMBHAJAN 3156007WL006376 RAMBHAJAN 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803952 RAMBHAJN UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-039-001/385
(MANIKPUR) 		3156007000NRG24270520230082290 27/05/2023 ASHA DEVI 3156007WL006376 ASHA DEVI 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803947 ASHA YADAV W/O SHRAVAN KUMAR UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-039-001/39
(MANIKPUR) 		3156007000NRG24270520230082291 27/05/2023 SANGEETA DEVI 3156007WL006376 SANGEETA DEVI 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803951 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RATANPURA UP-56-007-039-001/512
(MANIKPUR) 		3156007000NRG24270520230082302 27/05/2023 INDU 3156007WL006376 INDU 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803945 VIJAY SO SANTU UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-039-001/513
(MANIKPUR) 		3156007000NRG24270520230082303 27/05/2023 VISHAL YADAV 3156007WL006376 VISHAL YADAV 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803953 VISHAL YADAV SO SHRVN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-039-001/514
(MANIKPUR) 		3156007000NRG24270520230082304 27/05/2023 MANSHA DEVI 3156007WL006376 MANSHA DEVI 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803949 MANSHA DEVI WO DUDHNATH UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-039-001/60
(MANIKPUR) 		3156007000NRG24270520230082307 27/05/2023 Yogesh Chauahan 3156007WL006376 Yogesh Chauahan 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803943 YOGESH CHUAHAN SO BHIRGUNATH CHAUHAN UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-039-001/79
(MANIKPUR) 		3156007000NRG24270520230082312 27/05/2023 SOHIT 3156007WL006376 SOHIT 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1977803944 SHOBHIT SO SAHADEV UNION BANK OF INDIA(508500)
SubTotal 33120 33120
46 RATANPURA UP-56-007-039-001/244
(MANIKPUR) 		3156007000NRG24270520230082270 27/05/2023 Ramesh Chauhan 3156007WL006376 Ramesh Chauhan 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803966 RAMESH SO MADAN CHAUHAN UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-039-001/257
(MANIKPUR) 		3156007000NRG24270520230082274 27/05/2023 Geeta 3156007WL006376 Geeta 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803964 GEETA UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-039-001/319
(MANIKPUR) 		3156007000NRG24270520230082284 27/05/2023 Muniya Devi 3156007WL006376 Muniya Devi 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803959 MUNIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RATANPURA UP-56-007-039-001/392
(MANIKPUR) 		3156007000NRG24270520230082292 27/05/2023 HARIKESH 3156007WL006376 HARIKESH 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803948 HARIKESH KUMAR CHAUHAN SO JAYPRAKASH CHA UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-039-001/405
(MANIKPUR) 		3156007000NRG24270520230082295 27/05/2023 SUJIT 3156007WL006376 SUJIT 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803954 SUJEET CHAUHAN S/O AWADH NATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RATANPURA UP-56-007-039-001/407
(MANIKPUR) 		3156007000NRG24270520230082296 27/05/2023 AJAY 3156007WL006376 AJAY 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803955 AJAY CHAUHAN SO SURYA NATH CHAUHAN UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-039-001/6
(MANIKPUR) 		3156007000NRG24270520230082306 27/05/2023 BABURAM 3156007WL006376 BABURAM 00468 UBIN0573302 2760 2760 Processed 31/05/2023 1977803965 BABU RAM S/O SOTIM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19320 19320
Total 143060 143060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_270523APB_FTO_264534 Baroda U.P. Bank BARB0BUPGBX Belaujha 8280
2 RATANPURA UP3156007_270523APB_FTO_264534 Baroda U.P. Bank BARB0BUPGBX Chakra 11040
3 RATANPURA UP3156007_270523APB_FTO_264534 Baroda U.P. Bank BARB0BUPGBX Haldharpur 19320
4 RATANPURA UP3156007_270523APB_FTO_264534 Central Bank Of India CBIN0281835 RATANPURA 8280
5 RATANPURA UP3156007_270523APB_FTO_264534 ICICI Bank ICIC0002444 MAHIUDDIN PUR KANAWNI 2760
6 RATANPURA UP3156007_270523APB_FTO_264534 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 35420
7 RATANPURA UP3156007_270523APB_FTO_264534 State Bank of India SBIN0014612 NAVEEN FRUIT AND VEGETABLE MANDI , GONDA 2760
8 RATANPURA UP3156007_270523APB_FTO_264534 State Bank of India SBIN0015147 RATANPURA 2760
9 RATANPURA UP3156007_270523APB_FTO_264534 UNION BANK OF INDIA UBIN0570311 BILAUJHA 33120
10 RATANPURA UP3156007_270523APB_FTO_264534 UNION BANK OF INDIA UBIN0573302 MAJHAULI 19320

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