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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_090823APB_FTO_798265
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-56-004-040-001/1065
(MISROULI) 		3156004000NRG24080820230264972 09/08/2023 GEETA 3156004WL014487 GEETA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269253 GEETA DEVI W/O-JOGI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-040-001/219
(MISROULI) 		3156004000NRG24080820230264975 09/08/2023 SANDIP 3156004WL014487 SANDIP 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269251 SANDIP S/O SRIKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-040-001/446
(MISROULI) 		3156004000NRG24080820230264978 09/08/2023 CHANVA 3156004WL014487 CHANVA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269243 CHANVA DEVI W/O KAMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-040-001/614
(MISROULI) 		3156004000NRG24080820230264982 09/08/2023 LACHHIRAM 3156004WL014487 LACHHIRAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269240 LAKSHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-040-001/622
(MISROULI) 		3156004000NRG24080820230264984 09/08/2023 RINKI 3156004WL014487 RINKI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269242 RINKI W/O SATYUG CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-040-001/623
(MISROULI) 		3156004000NRG24080820230264985 09/08/2023 SAMARATHIYA 3156004WL014487 SAMARATHIYA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269246 SAMARTHIYA W/O-RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-040-001/682
(MISROULI) 		3156004000NRG24080820230264987 09/08/2023 SATYAPRAKASH 3156004WL014487 SATYAPRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269245 SATYAPRAKASH CHAUHAN S/O VISHRAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-040-001/70
(MISROULI) 		3156004000NRG24080820230264988 09/08/2023 DURAGAWATI 3156004WL014487 DURAGAWATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269247 DURGAWATI W/O HARINARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-040-001/738
(MISROULI) 		3156004000NRG24080820230264989 09/08/2023 RAJMATI 3156004WL014487 RAJMATI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995269241 MR RISHI STATE BANK OF INDIA(508548)
SubTotal 26910 26910
10 BADRAON UP-56-004-040-001/541
(MISROULI) 		3156004000NRG24080820230264981 09/08/2023 KIRAN 3156004WL014487 KIRAN 00354 PUNB0744100 2990 2990 Processed 31/08/2023 4995269254 MRS KIRAN XXX STATE BANK OF INDIA(508548)
11 BADRAON UP-56-004-040-001/674
(MISROULI) 		3156004000NRG24080820230264986 09/08/2023 MADHURI 3156004WL014487 MADHURI 00354 PUNB0744100 2990 2990 Processed 31/08/2023 4995269249 JAYSINGH SO BRIJBHAN UNION BANK OF INDIA(508500)
SubTotal 5980 5980
12 BADRAON UP-56-004-040-001/1023
(MISROULI) 		3156004000NRG24080820230264970 09/08/2023 ANILA CHAUHAN 3156004WL014487 ANILA CHAUHAN 00415 SBIN0000204 2990 2990 Processed 31/08/2023 4995269237 MISS ANEELA CHAUHAN STATE BANK OF INDIA(508548)
13 BADRAON UP-56-004-040-001/1089
(MISROULI) 		3156004000NRG24080820230264974 09/08/2023 SAROJ CHAUHAN 3156004WL014487 SAROJ CHAUHAN 00415 SBIN0000204 2990 2990 Processed 31/08/2023 4995269239 SAROJ CHAUHAN D/O SRI SHIV BAHADUR CHAUH UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-040-001/621
(MISROULI) 		3156004000NRG24080820230264983 09/08/2023 KAVITA 3156004WL014487 KAVITA 00415 SBIN0000204 2990 2990 Processed 31/08/2023 4995269238 MISS KAVITA XXX STATE BANK OF INDIA(508548)
SubTotal 8970 8970
15 BADRAON UP-56-004-040-001/1066
(MISROULI) 		3156004000NRG24080820230264973 09/08/2023 SHOBHA DEVI 3156004WL014487 SHOBHA DEVI 00468 UBIN0535982 2990 2990 Processed 31/08/2023 4995269236 SHOBHA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
16 BADRAON UP-56-004-040-001/347
(MISROULI) 		3156004000NRG24080820230264977 09/08/2023 USHA 3156004WL014487 USHA 00468 UBIN0569453 2990 2990 Processed 31/08/2023 4995269244 USHA DEVI W/O SHARAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
17 BADRAON UP-56-004-040-001/106
(MISROULI) 		3156004000NRG24080820230264971 09/08/2023 RAMAVTAR 3156004WL014487 RAMAVTAR 00468 UBIN0573621 2990 2990 Processed 31/08/2023 4995269252 Mr. RAMAVTAR RADHESHYAM CHAUHAN CENTRAL BANK OF INDIA(607115)
18 BADRAON UP-56-004-040-001/310
(MISROULI) 		3156004000NRG24080820230264976 09/08/2023 SEEMA 3156004WL014487 SEEMA 00468 UBIN0573621 2990 2990 Processed 31/08/2023 4995269248 SEEMA WO MUNSHI UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-040-001/51
(MISROULI) 		3156004000NRG24080820230264980 09/08/2023 SHRI RAM 3156004WL014487 SHRI RAM 00468 UBIN0573621 2990 2990 Processed 31/08/2023 4995269250 SHRI RAM S/O BANDHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
Total 56810 56810

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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_798265 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 8970
2 BADRAON UP3156004_090823APB_FTO_798265 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 17940
3 BADRAON UP3156004_090823APB_FTO_798265 Punjab National Bank PUNB0744100 GHOSI (UP) 5980
4 BADRAON UP3156004_090823APB_FTO_798265 State Bank of India SBIN0000204 GHOSI 8970
5 BADRAON UP3156004_090823APB_FTO_798265 UNION BANK OF INDIA UBIN0535982 GHOSI 2990
6 BADRAON UP3156004_090823APB_FTO_798265 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2990
7 BADRAON UP3156004_090823APB_FTO_798265 UNION BANK OF INDIA UBIN0573621 Rajpura 8970

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