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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190523APB_FTO_212263
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 DOHRI GHAT UP-56-001-050-001/402
(PATJEEVA) 		3156001000NRG24190520230059674 19/05/2023 BADRUN NEESHA 3156001WL005448 BADRUN NEESHA 00045 BARB0GHOSHI 2990 2990 Processed 25/05/2023 1858439454 BADAROONANISHA XX BANK OF BARODA(606985)
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-050-001/104
(PATJEEVA) 		3156001000NRG24190520230059657 19/05/2023 PARMILA 3156001WL005448 PARMILA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858439460 PRAMILA DEVI UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-050-001/108
(PATJEEVA) 		3156001000NRG24190520230059659 19/05/2023 PRAMILA 3156001WL005448 PRAMILA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858439462 PRAMILA PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-050-001/121
(PATJEEVA) 		3156001000NRG24190520230059660 19/05/2023 MUSAFHER 3156001WL005448 MUSAFHER 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858439455 MUSAFIR S/O JHINNOO YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-050-001/165
(PATJEEVA) 		3156001000NRG24190520230059663 19/05/2023 KAUSHALYA 3156001WL005448 KAUSHALYA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439463 KAUSHILYA W/O VIJAY UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-050-001/166
(PATJEEVA) 		3156001000NRG24190520230059664 19/05/2023 KEWLI 3156001WL005448 KEWLI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439461 KEWLI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-050-001/193
(PATJEEVA) 		3156001000NRG24190520230059666 19/05/2023 GORAKHNATH 3156001WL005448 GORAKHNATH 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439480 GORAKHNATH YADAV S/O MOTILAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-050-001/20
(PATJEEVA) 		3156001000NRG24190520230059667 19/05/2023 SARITA 3156001WL005448 SARITA 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439482 RAMSHABDA S/O GANPAT UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-050-001/201
(PATJEEVA) 		3156001000NRG24190520230059668 19/05/2023 UMESH YADAV 3156001WL005448 UMESH YADAV 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439479 UMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
10 DOHRI GHAT UP-56-001-050-001/202
(PATJEEVA) 		3156001000NRG24190520230059669 19/05/2023 IMTIYAZ 3156001WL005448 IMTIYAZ 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439481 M0. IMTIYAZ S/O LALMUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-050-001/260
(PATJEEVA) 		3156001000NRG24190520230059671 19/05/2023 REKHA PRAJAPATI 3156001WL005448 REKHA PRAJAPATI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439464 MR LEDHA STATE BANK OF INDIA(508548)
12 DOHRI GHAT UP-56-001-050-001/3
(PATJEEVA) 		3156001000NRG24190520230059672 19/05/2023 RAMBELASH 3156001WL005448 RAMBELASH 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439456 RAM BELASH S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-050-001/463
(PATJEEVA) 		3156001000NRG24190520230059678 19/05/2023 JANARDAN 3156001WL005448 JANARDAN 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439465 JANARDAN UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-050-001/657
(PATJEEVA) 		3156001000NRG24190520230059687 19/05/2023 CHANARI DEVI 3156001WL005448 CHANARI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439459 CHANARI W/O SRI JAISRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-050-001/80
(PATJEEVA) 		3156001000NRG24190520230059689 19/05/2023 DEEP NARAIN 3156001WL005448 DEEP NARAIN 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439458 DEEP NARAYAN S/O JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-050-001/81
(PATJEEVA) 		3156001000NRG24190520230059690 19/05/2023 ABBAS AHMAD 3156001WL005448 ABBAS AHMAD 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1858439457 ABBAS S/O RAHAMTULLAH UNION BANK OF INDIA(508500)
SubTotal 45540 45540
17 DOHRI GHAT UP-56-001-050-001/377
(PATJEEVA) 		3156001000NRG24190520230059673 19/05/2023 LEDA 3156001WL005448 LEDA 00415 SBIN0011195 2990 2990 Processed 25/05/2023 1858439453 LEDHA PRAJAPATI S/O RAM BADAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
18 DOHRI GHAT UP-56-001-050-001/520
(PATJEEVA) 		3156001000NRG24190520230059681 19/05/2023 PALTAN 3156001WL005448 PALTAN 00415 SBIN0012996 2990 2990 Processed 25/05/2023 1858439452 MR PALTAN X STATE BANK OF INDIA(508548)
SubTotal 2990 2990
19 DOHRI GHAT UP-56-001-050-001/105
(PATJEEVA) 		3156001000NRG24190520230059658 19/05/2023 SHARADA 3156001WL005448 SHARADA 00468 UBIN0573574 3220 3220 Processed 25/05/2023 1858439476 SRILAL S/O UMRAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-050-001/135
(PATJEEVA) 		3156001000NRG24190520230059661 19/05/2023 HOSHILA 3156001WL005448 HOSHILA 00468 UBIN0573574 3220 3220 Processed 25/05/2023 1858439478 HOSHILA UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-050-001/164
(PATJEEVA) 		3156001000NRG24190520230059662 19/05/2023 CHANDR JYOTI 3156001WL005448 CHANDR JYOTI 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439472 CHANDRAJYOTI UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-050-001/411
(PATJEEVA) 		3156001000NRG24190520230059675 19/05/2023 RAJ HANSH 3156001WL005448 RAJ HANSH 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439468 RAJHANS YADAV UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-050-001/432
(PATJEEVA) 		3156001000NRG24190520230059676 19/05/2023 SRIKISHUN 3156001WL005448 SRIKISHUN 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439470 SHRIKISHUN SO HARISHCHAND BANK OF BARODA(606985)
24 DOHRI GHAT UP-56-001-050-001/445
(PATJEEVA) 		3156001000NRG24190520230059677 19/05/2023 INDU 3156001WL005448 INDU 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439477 INDU SINGH UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-050-001/517
(PATJEEVA) 		3156001000NRG24190520230059680 19/05/2023 PRAMILA 3156001WL005448 PRAMILA 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439466 PRAMILA DEVI W/O RAMESH GOND UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-050-001/533
(PATJEEVA) 		3156001000NRG24190520230059682 19/05/2023 HARIOM YADAV 3156001WL005448 HARIOM YADAV 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439469 HARIOM YADAV UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-050-001/567
(PATJEEVA) 		3156001000NRG24190520230059683 19/05/2023 MANJU DEVI 3156001WL005448 MANJU DEVI 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439467 MANJU W/O RADHESHYAM UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-050-001/600
(PATJEEVA) 		3156001000NRG24190520230059684 19/05/2023 PRIYANKA DEVI 3156001WL005448 PRIYANKA DEVI 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439473 PRIYANKA DEVI UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-050-001/602
(PATJEEVA) 		3156001000NRG24190520230059685 19/05/2023 NISHA 3156001WL005448 NISHA 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439475 NISHA W/O GORAKHNATH UNION BANK OF INDIA(508500)
30 DOHRI GHAT UP-56-001-050-001/629
(PATJEEVA) 		3156001000NRG24190520230059686 19/05/2023 RAJNISH YADAV 3156001WL005448 RAJNISH YADAV 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439474 RAJNISH YADAV UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-050-001/658
(PATJEEVA) 		3156001000NRG24190520230059688 19/05/2023 REEMA DEVI 3156001WL005448 REEMA DEVI 00468 UBIN0573574 2990 2990 Processed 25/05/2023 1858439471 REEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 39330 39330
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_190523APB_FTO_212263 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2990
2 DOHRI GHAT UP3156001_190523APB_FTO_212263 Baroda U.P. Bank BARB0BUPGBX Doharighat 2990
3 DOHRI GHAT UP3156001_190523APB_FTO_212263 Baroda U.P. Bank BARB0BUPGBX Gontha 5980
4 DOHRI GHAT UP3156001_190523APB_FTO_212263 Baroda U.P. Bank BARB0BUPGBX Kourauli 36570
5 DOHRI GHAT UP3156001_190523APB_FTO_212263 State Bank of India SBIN0011195 DOHRIGHAT 2990
6 DOHRI GHAT UP3156001_190523APB_FTO_212263 State Bank of India SBIN0012996 AMILA 2990
7 DOHRI GHAT UP3156001_190523APB_FTO_212263 UNION BANK OF INDIA UBIN0573574 AMILA 39330

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