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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_070823APB_FTO_790136
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-56-007-055-001/1051
(PIPARSATH) 		3156007000NRG24070820230264405 07/08/2023 MANSHA DEVI 3156007WL014411 MANSHA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240790 MANSHA DEVI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-055-001/1053
(PIPARSATH) 		3156007000NRG24070820230264407 07/08/2023 SADHNA DEVI 3156007WL014411 SADHNA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240791 SADHANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-055-001/1058
(PIPARSATH) 		3156007000NRG24070820230264408 07/08/2023 SUBHAVATI DEVI 3156007WL014411 SUBHAVATI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240782 MRS SUBHAVATI I STATE BANK OF INDIA(508548)
4 RATANPURA UP-56-007-055-001/1061
(PIPARSATH) 		3156007000NRG24070820230264409 07/08/2023 NIRMALA DEVI 3156007WL014411 NIRMALA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240757 NIRMLA VARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-055-001/1065
(PIPARSATH) 		3156007000NRG24070820230264411 07/08/2023 ABHISHEK YADAV 3156007WL014411 ABHISHEK YADAV 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240789 ABHISHEKH YADAV S/ORAMNARAIN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-055-001/1074
(PIPARSATH) 		3156007000NRG24070820230264415 07/08/2023 YASHVANT KUMAR YADAV URF GOPAL 3156007WL014411 YASHVANT KUMAR YADAV URF GOPAL 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240781 MR YASHWANT YADAV STATE BANK OF INDIA(508548)
7 RATANPURA UP-56-007-055-001/1076
(PIPARSATH) 		3156007000NRG24070820230264418 07/08/2023 RAMPRATAP YADAV 3156007WL014411 RAMPRATAP YADAV 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240792 RAMPRATAP YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-055-001/1083
(PIPARSATH) 		3156007000NRG24070820230264424 07/08/2023 BABBAN YADAV 3156007WL014411 BABBAN YADAV 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240759 BABBAN YADVAS/OLALUYADVA ..... BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-055-001/1094
(PIPARSATH) 		3156007000NRG24070820230264432 07/08/2023 PUNAM 3156007WL014411 PUNAM 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240779 PUNAM WO SURYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-055-001/1100
(PIPARSATH) 		3156007000NRG24070820230264437 07/08/2023 RAGHUNATH 3156007WL014411 RAGHUNATH 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240793 RAGHUNATH YADAV S/O KRIPASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-055-001/1102
(PIPARSATH) 		3156007000NRG24070820230264438 07/08/2023 ASHA DEVI 3156007WL014411 ASHA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240780 ASHA DEVI WO RUPCHAND THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-055-001/1103
(PIPARSATH) 		3156007000NRG24070820230264439 07/08/2023 SUMAN 3156007WL014411 SUMAN 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240787 SUMAN YADAV .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-055-001/1106
(PIPARSATH) 		3156007000NRG24070820230264441 07/08/2023 ASHA 3156007WL014411 ASHA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240786 ASHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-055-001/1110
(PIPARSATH) 		3156007000NRG24070820230264444 07/08/2023 REENA 3156007WL014411 REENA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240785 REENA UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-055-001/1117
(PIPARSATH) 		3156007000NRG24070820230264447 07/08/2023 SUSHILA DEVI 3156007WL014411 SUSHILA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240778 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-055-001/1123
(PIPARSATH) 		3156007000NRG24070820230264449 07/08/2023 ARUN DEVI 3156007WL014411 ARUN DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240783 ARUN DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-055-001/1126
(PIPARSATH) 		3156007000NRG24070820230264450 07/08/2023 LACHI DEVI 3156007WL014411 LACHI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240784 LACHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-055-001/286
(PIPARSATH) 		3156007000NRG24070820230264461 07/08/2023 LALBAHADUR 3156007WL014411 LALBAHADUR 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240758 LAL BHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-055-001/916
(PIPARSATH) 		3156007000NRG24070820230264464 07/08/2023 NIRMALA 3156007WL014411 NIRMALA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5003240788 NIRMALA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 39330 39330
20 RATANPURA UP-56-007-055-001/287
(PIPARSATH) 		3156007000NRG24070820230264462 07/08/2023 RAJKUMAR 3156007WL014411 RAJKUMAR 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5003240756 RAJ KUMAR S/O SRI RAMYADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-055-001/293
(PIPARSATH) 		3156007000NRG24070820230264463 07/08/2023 SHOBHA 3156007WL014411 SHOBHA 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5003240755 MRS SHOBHA I STATE BANK OF INDIA(508548)
SubTotal 4140 4140
22 RATANPURA UP-56-007-055-001/1052
(PIPARSATH) 		3156007000NRG24070820230264406 07/08/2023 NEELAM 3156007WL014411 NEELAM 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240767 MRS NILAM I STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-055-001/1077
(PIPARSATH) 		3156007000NRG24070820230264419 07/08/2023 SUNITA YADAV 3156007WL014411 SUNITA YADAV 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240766 MISS KMSUNITA YADAV STATE BANK OF INDIA(508548)
24 RATANPURA UP-56-007-055-001/1089
(PIPARSATH) 		3156007000NRG24070820230264427 07/08/2023 SUKHIYA DEVI 3156007WL014411 SUKHIYA DEVI 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240761 MISS SUKHIYA DEVI STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-055-001/1091
(PIPARSATH) 		3156007000NRG24070820230264429 07/08/2023 SAVITA 3156007WL014411 SAVITA 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240764 SAVITA WO NIVAS PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-055-001/1092
(PIPARSATH) 		3156007000NRG24070820230264430 07/08/2023 VISHAL KUMAR 3156007WL014411 VISHAL KUMAR 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240754 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
27 RATANPURA UP-56-007-055-001/1127
(PIPARSATH) 		3156007000NRG24070820230264451 07/08/2023 SEEMA DEVI 3156007WL014411 SEEMA DEVI 00415 SBIN0015147 2070 2070 Processed 31/08/2023 5003240773 SIMA YADAV D/O DHANESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12420 12420
28 RATANPURA UP-56-007-055-001/1074
(PIPARSATH) 		3156007000NRG24070820230264416 07/08/2023 SUMITRI 3156007WL014411 SUMITRI 00468 UBIN0567621 2070 2070 Rejected 31/08/2023 5003240765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RATANPURA UP-56-007-055-001/1075
(PIPARSATH) 		3156007000NRG24070820230264417 07/08/2023 RAJ THAKUR 3156007WL014411 RAJ THAKUR 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240760 RAJ THAKUR SO HAY PRAKASH THAKUR UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-055-001/1078
(PIPARSATH) 		3156007000NRG24070820230264420 07/08/2023 REKHA YADAV 3156007WL014411 REKHA YADAV 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240772 REKHA YADAVA UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-055-001/1080
(PIPARSATH) 		3156007000NRG24070820230264421 07/08/2023 VISHAL 3156007WL014411 VISHAL 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240769 VISHAL UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-055-001/1093
(PIPARSATH) 		3156007000NRG24070820230264431 07/08/2023 MANSHA 3156007WL014411 MANSHA 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240775 MANSHA UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-055-001/1098
(PIPARSATH) 		3156007000NRG24070820230264434 07/08/2023 MUKESH PANDEY 3156007WL014411 MUKESH PANDEY 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240768 MUKESH PANDEY UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-055-001/1099
(PIPARSATH) 		3156007000NRG24070820230264435 07/08/2023 RANJU DEVI 3156007WL014411 RANJU DEVI 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240763 RANJU DEVI UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-055-001/1111
(PIPARSATH) 		3156007000NRG24070820230264445 07/08/2023 INDU 3156007WL014411 INDU 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240762 INDU BANK OF INDIA(508505)
36 RATANPURA UP-56-007-055-001/1119
(PIPARSATH) 		3156007000NRG24070820230264448 07/08/2023 SANGEETA DEVI 3156007WL014411 SANGEETA DEVI 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240770 SANGEETA DEVI UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-055-001/1128
(PIPARSATH) 		3156007000NRG24070820230264452 07/08/2023 RAJKUMARI 3156007WL014411 RAJKUMARI 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240777 MISS RAJKUMARI I STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-055-001/1140
(PIPARSATH) 		3156007000NRG24070820230264459 07/08/2023 FATMI 3156007WL014411 FATMI 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240774 Ms. Mrs. FATAMI W CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-055-001/917
(PIPARSATH) 		3156007000NRG24070820230264465 07/08/2023 LILA 3156007WL014411 LILA 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240771 LEELA WO VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-055-001/947
(PIPARSATH) 		3156007000NRG24070820230264466 07/08/2023 SUNIL 3156007WL014411 SUNIL 00468 UBIN0567621 2070 2070 Processed 31/08/2023 5003240776 SUNIL .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26910 26910
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_070823APB_FTO_790136 Baroda U.P. Bank BARB0BUPGBX Piparsath 39330
2 RATANPURA UP3156007_070823APB_FTO_790136 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 4140
3 RATANPURA UP3156007_070823APB_FTO_790136 State Bank of India SBIN0015147 RATANPURA 12420
4 RATANPURA UP3156007_070823APB_FTO_790136 UNION BANK OF INDIA UBIN0567621 RATANPURA 26910

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