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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090823APB_FTO_798340
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 BADRAON UP-56-004-025-001/1
(HEMAIPIPARI) 		3156004000NRG24090820230265793 09/08/2023 ATAVARI 3156004WL014580 ATAVARI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082767 ATAWARI DEVI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-025-001/1
(HEMAIPIPARI) 		3156004000NRG24090820230265792 09/08/2023 SUBASH 3156004WL014580 SUBASH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082766 SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-025-001/24
(HEMAIPIPARI) 		3156004000NRG24090820230265794 09/08/2023 PRAMILA 3156004WL014580 PRAMILA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996082769 PRAMILA W/O RAMVILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-025-001/26
(HEMAIPIPARI) 		3156004000NRG24090820230265795 09/08/2023 URMILA 3156004WL014580 URMILA 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082762 URMILA W/O RAMKEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-025-001/3
(HEMAIPIPARI) 		3156004000NRG24090820230265796 09/08/2023 SHIVKUMAR 3156004WL014580 SHIVKUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082760 SHIVKUMAR S/O BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-025-001/64
(HEMAIPIPARI) 		3156004000NRG24090820230265797 09/08/2023 KAILASH 3156004WL014580 KAILASH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082756 KAILASH S/O JHILLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-025-003/290
(HEMAIPIPARI) 		3156004000NRG24090820230265800 09/08/2023 RAMNARAYAN 3156004WL014580 RAMNARAYAN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082763 RAM NARAYAN CHAUHAN S/O JAWAHIR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-025-003/331
(HEMAIPIPARI) 		3156004000NRG24090820230265803 09/08/2023 ISARAVATI 3156004WL014580 ISARAVATI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4996082764 ISARAWATI DEVI W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-025-003/358
(HEMAIPIPARI) 		3156004000NRG24090820230265805 09/08/2023 SUBHAVATI 3156004WL014580 SUBHAVATI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082759 SUBHAUTI DEVI W/O RAMESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-025-003/367
(HEMAIPIPARI) 		3156004000NRG24090820230265808 09/08/2023 BADARI 3156004WL014580 BADARI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082755 BADRI CHAUHAN S/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-025-003/374
(HEMAIPIPARI) 		3156004000NRG24090820230265809 09/08/2023 JAYNATH 3156004WL014580 JAYNATH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082758 JAINATH S/O NATHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-025-003/398
(HEMAIPIPARI) 		3156004000NRG24090820230265812 09/08/2023 POONAM 3156004WL014580 POONAM 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4996082772 PUNAM DEVI W/O RAMNAVAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-025-003/398
(HEMAIPIPARI) 		3156004000NRG24090820230265811 09/08/2023 RAMNAVAL BHARTI 3156004WL014580 RAMNAVAL BHARTI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4996082757 MR RAM NAVAL BHARATI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
14 BADRAON UP-56-004-025-001/65
(HEMAIPIPARI) 		3156004000NRG24090820230265798 09/08/2023 FULWA 3156004WL014580 FULWA 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082780 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-025-003/325
(HEMAIPIPARI) 		3156004000NRG24090820230265801 09/08/2023 DULARI 3156004WL014580 DULARI 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082774 DULARI W/O RAMSARIKH UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-025-003/326
(HEMAIPIPARI) 		3156004000NRG24090820230265802 09/08/2023 TETARI 3156004WL014580 TETARI 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082761 TETRI W/O RAMNARAYAN UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-025-003/356
(HEMAIPIPARI) 		3156004000NRG24090820230265804 09/08/2023 MAINA 3156004WL014580 MAINA 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082765 MAINA W/O RAMAVILAS UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-025-003/359
(HEMAIPIPARI) 		3156004000NRG24090820230265806 09/08/2023 RAMBADAN 3156004WL014580 RAMBADAN 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082773 RAMBADAN S/O BECHU UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-025-003/364
(HEMAIPIPARI) 		3156004000NRG24090820230265807 09/08/2023 AJAY 3156004WL014580 AJAY 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082777 MR AJAY YADAV STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-025-003/377
(HEMAIPIPARI) 		3156004000NRG24090820230265810 09/08/2023 HARIKESH 3156004WL014580 HARIKESH 00468 UBIN0573574 1610 1610 Processed 31/08/2023 4996082768 HARIKESH S/O RAMESH YADAV UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-025-003/403
(HEMAIPIPARI) 		3156004000NRG24090820230265813 09/08/2023 SONU 3156004WL014580 SONU 00468 UBIN0573574 1380 1380 Processed 31/08/2023 4996082775 SONU MAURYA PUNJAB & SIND BANK(607087)
22 BADRAON UP-56-004-025-003/414
(HEMAIPIPARI) 		3156004000NRG24090820230265814 09/08/2023 MAMATA 3156004WL014580 MAMATA 00468 UBIN0573574 1150 1150 Processed 31/08/2023 4996082776 MAMTA W/O NAGEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-025-003/414
(HEMAIPIPARI) 		3156004000NRG24090820230265815 09/08/2023 NAGINA 3156004WL014580 NAGINA 00468 UBIN0573574 920 920 Processed 31/08/2023 4996082771 NAGINA S/O BABULAL UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-025-003/430
(HEMAIPIPARI) 		3156004000NRG24090820230265816 09/08/2023 KUNSI DEVI 3156004WL014580 KUNSI DEVI 00468 UBIN0573574 920 920 Processed 31/08/2023 4996082770 KUNSI W/O RADHESHYAM UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-025-003/488
(HEMAIPIPARI) 		3156004000NRG24090820230265819 09/08/2023 AMERIKA YADAV 3156004WL014580 AMERIKA YADAV 00468 UBIN0573574 690 690 Processed 31/08/2023 4996082779 AMBIKA S/O RAGHUNATH UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-025-003/495
(HEMAIPIPARI) 		3156004000NRG24090820230265820 09/08/2023 ARUN YADAV 3156004WL014580 ARUN YADAV 00468 UBIN0573574 1150 1150 Processed 31/08/2023 4996082778 ARUN YADAV UNION BANK OF INDIA(508500)
SubTotal 17480 17480
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_090823APB_FTO_798340 Baroda U.P. Bank BARB0BUPGBX AMILA 15180
2 BADRAON UP3156004_090823APB_FTO_798340 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 2530
3 BADRAON UP3156004_090823APB_FTO_798340 Baroda U.P. Bank BARB0BUPGBX GHOSI 1610
4 BADRAON UP3156004_090823APB_FTO_798340 UNION BANK OF INDIA UBIN0573574 AMILA 17480

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