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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210723APB_FTO_669059
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-56-007-025-001/137
(JAMADARA) 		3156007000NRG24210720230244714 21/07/2023 Rampravesh 3156007WL012795 Rampravesh 00045 BARB0MAUNAT 2070 2070 Processed 29/07/2023 3965448920 Rampravesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2070 2070
2 RATANPURA UP-56-007-025-001/329
(JAMADARA) 		3156007000NRG24210720230244726 21/07/2023 SARVADEV 3156007WL012795 SARVADEV 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3965448919 SARVADEV CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-025-001/45
(JAMADARA) 		3156007000NRG24210720230244735 21/07/2023 Harilal 3156007WL012795 Harilal 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965448930 HARILAL S/O MANDEO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-025-001/464
(JAMADARA) 		3156007000NRG24210720230244737 21/07/2023 LILAWATI 3156007WL012795 LILAWATI 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965448931 LILAVATI DEVI WO PHULBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-025-001/465
(JAMADARA) 		3156007000NRG24210720230244739 21/07/2023 SHIV KUMAR 3156007WL012795 SHIV KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3965448929 SUGIYA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-025-001/493
(JAMADARA) 		3156007000NRG24210720230244741 21/07/2023 Brijesh 3156007WL012795 Brijesh 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965448918 BRIJESH SO PABARU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-025-001/511
(JAMADARA) 		3156007000NRG24210720230244745 21/07/2023 SARVESH 3156007WL012795 SARVESH 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965448935 SARVESH KUMAR S/O DUKHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-025-001/520
(JAMADARA) 		3156007000NRG24210720230244746 21/07/2023 Ramchandra 3156007WL012795 Ramchandra 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3965448927 RAM CHANDRA RAM S/O JAWAHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15640 15640
9 RATANPURA UP-56-007-025-001/234
(JAMADARA) 		3156007000NRG24210720230244722 21/07/2023 MANSHA DEVI 3156007WL012795 MANSHA DEVI 00089 CBIN0282937 2070 2070 Processed 28/07/2023 3965448934 MANSA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-025-001/262
(JAMADARA) 		3156007000NRG24210720230244724 21/07/2023 MEENA 3156007WL012795 MEENA 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3965448933 MEENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-025-001/309
(JAMADARA) 		3156007000NRG24210720230244725 21/07/2023 BASANTI 3156007WL012795 BASANTI 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3965448921 MRS BASANTI CHAUHAN STATE BANK OF INDIA(508548)
12 RATANPURA UP-56-007-025-001/336
(JAMADARA) 		3156007000NRG24210720230244728 21/07/2023 RAMJANM 3156007WL012795 RAMJANM 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3965448925 MR RAMJANM CHAUHAN STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-025-001/393
(JAMADARA) 		3156007000NRG24210720230244733 21/07/2023 YOGENDRA 3156007WL012795 YOGENDRA 00089 CBIN0282937 2070 2070 Processed 28/07/2023 3965448922 JOGINDAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-025-001/450
(JAMADARA) 		3156007000NRG24210720230244736 21/07/2023 MAYA 3156007WL012795 MAYA 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3965448926 MAYA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-025-001/498
(JAMADARA) 		3156007000NRG24210720230244742 21/07/2023 CHANDRAMA 3156007WL012795 CHANDRAMA 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3965448924 CHANDRAM CHAUHAN SO BHRIGUNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-025-001/537
(JAMADARA) 		3156007000NRG24210720230244749 21/07/2023 SANJAY 3156007WL012795 SANJAY 00089 CBIN0282937 1840 1840 Processed 28/07/2023 3965448923 SANJAY CHAUHAN SO RAJNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17480 17480
17 RATANPURA UP-56-007-025-001/499
(JAMADARA) 		3156007000NRG24210720230244743 21/07/2023 SONU 3156007WL012795 SONU 00176 IDIB000M225 2300 2300 Processed 28/07/2023 3965448936 Mr. Sonu Chauhan S/O RAMAKANT CHAUHAN INDIAN BANK(607105)
SubTotal 2300 2300
18 RATANPURA UP-56-007-025-001/187
(JAMADARA) 		3156007000NRG24210720230244718 21/07/2023 KUSUM 3156007WL012795 KUSUM 00357 SBIN0RRPUGB 1840 1840 Processed 28/07/2023 3965448932 KUSUM UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-025-001/23
(JAMADARA) 		3156007000NRG24210720230244721 21/07/2023 BHANJAN 3156007WL012795 BHANJAN 00357 SBIN0RRPUGB 2070 2070 Processed 28/07/2023 3965448928 BHAJAN & SHINGARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-025-001/257
(JAMADARA) 		3156007000NRG24210720230244723 21/07/2023 SUBHAWATI DEVI 3156007WL012795 SUBHAWATI DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 28/07/2023 3965448915 SUBHAWTI DEVI SO CHANDR BHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-025-001/348
(JAMADARA) 		3156007000NRG24210720230244730 21/07/2023 ABHINANDAN 3156007WL012795 ABHINANDAN 00357 SBIN0RRPUGB 2300 2300 Processed 28/07/2023 3965448917 ABINANDAN KUMAR SO CHANDRADEV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-025-001/348
(JAMADARA) 		3156007000NRG24210720230244729 21/07/2023 PRAMILA DEVI 3156007WL012795 PRAMILA DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 28/07/2023 3965448916 PRAMILA DEVI WO JAY PRAKASH BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-025-001/535
(JAMADARA) 		3156007000NRG24210720230244748 21/07/2023 URMILA 3156007WL012795 URMILA 00415 SBIN0RRPUGB 2070 2070 Processed 28/07/2023 3965448914 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
24 RATANPURA UP-56-007-025-001/148
(JAMADARA) 		3156007000NRG24210720230244715 21/07/2023 Kanti Devi 3156007WL012795 Kanti Devi 00468 UBIN0573302 1840 1840 Processed 28/07/2023 3965448907 MISS KANTI DEVI STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-025-001/186
(JAMADARA) 		3156007000NRG24210720230244717 21/07/2023 Chandrabhan Ram 3156007WL012795 Chandrabhan Ram 00468 UBIN0573302 2070 2070 Processed 28/07/2023 3965448937 CHANDRABHAN SO ALAGU UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-025-001/186
(JAMADARA) 		3156007000NRG24210720230244716 21/07/2023 Sharda 3156007WL012795 Sharda 00468 UBIN0573302 1840 1840 Processed 28/07/2023 3965448939 SHARDA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-025-001/20
(JAMADARA) 		3156007000NRG24210720230244720 21/07/2023 Urmila 3156007WL012795 Urmila 00468 UBIN0573302 2070 2070 Processed 28/07/2023 3965448908 URMILA UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-025-001/357
(JAMADARA) 		3156007000NRG24210720230244731 21/07/2023 SUKHIYA DEVI 3156007WL012795 SUKHIYA DEVI 00468 UBIN0573302 2070 2070 Processed 28/07/2023 3965448942 SUKHIYA UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-025-001/357
(JAMADARA) 		3156007000NRG24210720230244732 21/07/2023 VINOD 3156007WL012795 VINOD 00468 UBIN0573302 2070 2070 Processed 28/07/2023 3965448911 VINOD UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-025-001/393
(JAMADARA) 		3156007000NRG24210720230244734 21/07/2023 PREMCHAND 3156007WL012795 PREMCHAND 00468 UBIN0573302 230 230 Processed 28/07/2023 3965448941 PREMCHAND CHAUHAN UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-025-001/465
(JAMADARA) 		3156007000NRG24210720230244738 21/07/2023 SUGIYA 3156007WL012795 SUGIYA 00468 UBIN0573302 2300 2300 Processed 28/07/2023 3965448913 SUGIYA UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-025-001/469
(JAMADARA) 		3156007000NRG24210720230244740 21/07/2023 KANCHAN 3156007WL012795 KANCHAN 00468 UBIN0573302 2300 2300 Processed 28/07/2023 3965448940 KANCHAN UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-025-001/501
(JAMADARA) 		3156007000NRG24210720230244744 21/07/2023 REETA 3156007WL012795 REETA 00468 UBIN0573302 2300 2300 Processed 28/07/2023 3965448909 REETA DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-025-001/535
(JAMADARA) 		3156007000NRG24210720230244747 21/07/2023 RAHUL 3156007WL012795 RAHUL 00468 UBIN0573302 2300 2300 Processed 29/07/2023 3965448910 Rahul Chauhan FINO PAYMENTS BANK LTD(608001)
35 RATANPURA UP-56-007-025-001/539
(JAMADARA) 		3156007000NRG24210720230244750 21/07/2023 Krishna Nand 3156007WL012795 Krishna Nand 00468 UBIN0573302 2300 2300 Processed 28/07/2023 3965448938 KRISHNA NAND UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-025-001/81
(JAMADARA) 		3156007000NRG24210720230244751 21/07/2023 Meena Devi 3156007WL012795 Meena Devi 00468 UBIN0573302 2300 2300 Processed 28/07/2023 3965448912 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 25990 25990
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210723APB_FTO_669059 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2070
2 RATANPURA UP3156007_210723APB_FTO_669059 Baroda U.P. Bank BARB0BUPGBX Chakra 13340
3 RATANPURA UP3156007_210723APB_FTO_669059 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 2300
4 RATANPURA UP3156007_210723APB_FTO_669059 Central Bank Of India CBIN0282937 ARDAUNA 17480
5 RATANPURA UP3156007_210723APB_FTO_669059 Indian Bank IDIB000M225 MAUNATH BHANJAN 2300
6 RATANPURA UP3156007_210723APB_FTO_669059 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 9890
7 RATANPURA UP3156007_210723APB_FTO_669059 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2070
8 RATANPURA UP3156007_210723APB_FTO_669059 UNION BANK OF INDIA UBIN0573302 MAJHAULI 25990

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