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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_050822APB_FTO_971650
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 DHATA UP-43-013-011-001/4243
(BMHRAULEE) 		3143013000NRG23050820220154951 05/08/2022 RUKMIN 3143013WL014311 RUKMIN 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749008 ROOKAMINA WO FAGUWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DHATA UP-43-013-011-001/4310
(BMHRAULEE) 		3143013000NRG23050820220154954 05/08/2022 tilak 3143013WL014311 tilak 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749005 TILAK SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DHATA UP-43-013-011-001/4346
(BMHRAULEE) 		3143013000NRG23050820220154957 05/08/2022 RAJRANI 3143013WL014311 RAJRANI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749000 RAJRANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DHATA UP-43-013-011-001/4351
(BMHRAULEE) 		3143013000NRG23050820220154958 05/08/2022 BANWARI LAL 3143013WL014311 BANWARI LAL 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749014 BANWARI LAL S/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DHATA UP-43-013-011-001/4368
(BMHRAULEE) 		3143013000NRG23050820220154960 05/08/2022 rampati 3143013WL014311 rampati 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749017 RAMPATI W/O TIRUWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DHATA UP-43-013-011-001/4368
(BMHRAULEE) 		3143013000NRG23050820220154959 05/08/2022 TERAI 3143013WL014311 TERAI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749016 TIRRU S/O DUKHAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DHATA UP-43-013-012-001/15789
(BRAICHA) 		3143013000NRG23050820220154659 05/08/2022 ramsevak 3143013WL014299 ramsevak 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908748983 RAM SEVAK SO BHUKARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DHATA UP-43-013-012-001/45133
(BRAICHA) 		3143013000NRG23050820220154667 05/08/2022 Indra bhawan 3143013WL014299 Indra bhawan 00059 BARB0BUPGBX 2982 2982 Rejected 12/08/2022 3908748986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DHATA UP-43-013-012-001/45206
(BRAICHA) 		3143013000NRG23050820220154673 05/08/2022 RAMESH KUMAR 3143013WL014299 RAMESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908748985 RAMESH KUMAR S/O CHOTI LAL BANK OF BARODA(606985)
10 DHATA UP-43-013-012-001/45206
(BRAICHA) 		3143013000NRG23050820220154672 05/08/2022 ramsila 3143013WL014299 ramsila 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908748984 RAM SHEELA DEVI WO RAMESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DHATA UP-43-013-019-001/602
(BHURCHUNEE) 		3143013000NRG23050820220155578 05/08/2022 jahari 3143013WL014342 jahari 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749001 JAHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DHATA UP-43-013-019-001/612
(BHURCHUNEE) 		3143013000NRG23050820220155579 05/08/2022 PUSHPA DEVI 3143013WL014342 PUSHPA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749025 PUSHPA WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DHATA UP-43-013-019-001/619
(BHURCHUNEE) 		3143013000NRG23050820220155581 05/08/2022 KAMLESH DEVI 3143013WL014342 KAMLESH DEVI 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749022 KAMLESH DEVI WO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DHATA UP-43-013-019-001/628
(BHURCHUNEE) 		3143013000NRG23050820220155582 05/08/2022 KALUEI 3143013WL014342 KALUEI 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749024 KALUI WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DHATA UP-43-013-019-001/631
(BHURCHUNEE) 		3143013000NRG23050820220155583 05/08/2022 ballu 3143013WL014342 ballu 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749011 BALLU SO SUKURU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DHATA UP-43-013-019-001/631
(BHURCHUNEE) 		3143013000NRG23050820220155584 05/08/2022 RAJESHIYA 3143013WL014342 RAJESHIYA 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749013 RAJESIYA W/O BALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DHATA UP-43-013-019-001/634
(BHURCHUNEE) 		3143013000NRG23050820220155585 05/08/2022 RAJESH 3143013WL014342 RAJESH 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749004 RAJESH SO RAM ASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DHATA UP-43-013-019-001/634
(BHURCHUNEE) 		3143013000NRG23050820220155586 05/08/2022 SUMAN 3143013WL014342 SUMAN 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908748999 Sukhiya wo Baukhalva BANK OF BARODA(606985)
19 DHATA UP-43-013-019-001/639
(BHURCHUNEE) 		3143013000NRG23050820220155589 05/08/2022 BRIJESH KUMAR 3143013WL014342 BRIJESH KUMAR 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749018 BRIJESH KUMAR SO NANDLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DHATA UP-43-013-019-001/639
(BHURCHUNEE) 		3143013000NRG23050820220155588 05/08/2022 NAND LAL 3143013WL014342 NAND LAL 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749023 NANDLAL SO HOLLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DHATA UP-43-013-022-001/113
(DEVRAR) 		3143013000NRG23050820220155533 05/08/2022 BABU LAL 3143013WL014339 BABU LAL 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748993 BABU LAL S/O RAM KISHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DHATA UP-43-013-022-001/201
(DEVRAR) 		3143013000NRG23050820220155535 05/08/2022 SUMITRA DEVI 3143013WL014339 SUMITRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748997 SUMITRA DEVI WO RAMBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DHATA UP-43-013-022-001/206
(DEVRAR) 		3143013000NRG23050820220155536 05/08/2022 HARI PRASAD 3143013WL014339 HARI PRASAD 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748991 HARI PRASAD SO BABADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DHATA UP-43-013-022-001/244
(DEVRAR) 		3143013000NRG23050820220155537 05/08/2022 RAVENDRA 3143013WL014339 RAVENDRA 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748998 RAVENDRA SO SHANKAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DHATA UP-43-013-022-001/247
(DEVRAR) 		3143013000NRG23050820220155538 05/08/2022 sajni devi 3143013WL014339 sajni devi 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748996 SAJANI W/O BINDA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DHATA UP-43-013-022-001/248
(DEVRAR) 		3143013000NRG23050820220155539 05/08/2022 KALAWATI 3143013WL014339 KALAWATI 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748994 KALAVATI WO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DHATA UP-43-013-022-001/341
(DEVRAR) 		3143013000NRG23050820220155541 05/08/2022 santoshi devi 3143013WL014339 santoshi devi 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748995 SANTOSHI DEVI W/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DHATA UP-43-013-022-001/70
(DEVRAR) 		3143013000NRG23050820220155544 05/08/2022 premnarayan 3143013WL014339 premnarayan 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748990 PREM NARAYAN S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DHATA UP-43-013-022-001/91
(DEVRAR) 		3143013000NRG23050820220155545 05/08/2022 SHARDA 3143013WL014339 SHARDA 00059 BARB0BUPGBX 2556 2556 Processed 12/08/2022 3908748992 SHARDA PRASAD SO KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 DHATA UP-43-013-042-002/19306
(MANGHANPUR) 		3143013000NRG23050820220154741 05/08/2022 dayaram 3143013WL014303 dayaram 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908748988 DAYA RAM SO SAKTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-042-002/19307
(MANGHANPUR) 		3143013000NRG23050820220154742 05/08/2022 SURESH 3143013WL014303 SURESH 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908748989 SURESH SO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DHATA UP-43-013-042-002/19350
(MANGHANPUR) 		3143013000NRG23050820220154743 05/08/2022 MOHD. SAFIK 3143013WL014303 MOHD. SAFIK 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908748987 MR MOHD SAFEEQUE STATE BANK OF INDIA(508548)
33 DHATA UP-43-013-055-001/50323
(SEMREE) 		3143013000NRG23050820220155561 05/08/2022 Brajesh 3143013WL014341 Brajesh 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749019 BRJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DHATA UP-43-013-055-001/50329
(SEMREE) 		3143013000NRG23050820220155562 05/08/2022 SRIMATI 3143013WL014341 SRIMATI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749002 SRI MATI WO SIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 DHATA UP-43-013-055-001/50348
(SEMREE) 		3143013000NRG23050820220155563 05/08/2022 TARAWATI 3143013WL014341 TARAWATI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749010 TARAVATI WO ANNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DHATA UP-43-013-055-001/50350
(SEMREE) 		3143013000NRG23050820220155554 05/08/2022 SEETA DEVI 3143013WL014340 SEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749021 SEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DHATA UP-43-013-055-001/50352
(SEMREE) 		3143013000NRG23050820220155564 05/08/2022 MAHESH 3143013WL014341 MAHESH 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749012 MAHESH PRASAD NISHAD SO SHIV MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DHATA UP-43-013-055-001/50355
(SEMREE) 		3143013000NRG23050820220155565 05/08/2022 DUKHNI 3143013WL014341 DUKHNI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749015 DUKHANI WO SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DHATA UP-43-013-055-001/50360
(SEMREE) 		3143013000NRG23050820220155557 05/08/2022 DINESH 3143013WL014340 DINESH 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749007 DINESH KUMAR SO SALIK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 DHATA UP-43-013-055-001/50367
(SEMREE) 		3143013000NRG23050820220155558 05/08/2022 rajkumari 3143013WL014340 rajkumari 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749006 RAJ KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 DHATA UP-43-013-055-001/50377
(SEMREE) 		3143013000NRG23050820220155568 05/08/2022 RANI DEVI 3143013WL014341 RANI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749009 Rani Devi wo Phool Chandra BANK OF BARODA(606985)
42 DHATA UP-43-013-055-001/50418
(SEMREE) 		3143013000NRG23050820220155571 05/08/2022 HEERA LAL 3143013WL014341 HEERA LAL 00059 BARB0BUPGBX 2982 2982 Processed 12/08/2022 3908749020 Rammohan .. FINO PAYMENTS BANK LTD(608001)
43 DHATA UP-43-013-055-001/50420
(SEMREE) 		3143013000NRG23050820220155572 05/08/2022 CHHOTTAN 3143013WL014341 CHHOTTAN 00059 BARB0BUPGBX 2769 2769 Processed 12/08/2022 3908749003 CHHOTA SO BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 122262 122262
44 DHATA UP-43-013-019-001/585
(BHURCHUNEE) 		3143013000NRG23050820220155576 05/08/2022 RANCHI 3143013WL014342 RANCHI 00415 SBIN0003243 2982 2982 Processed 12/08/2022 3908748982 MRS RANCHI XXX STATE BANK OF INDIA(508548)
45 DHATA UP-43-013-019-001/636
(BHURCHUNEE) 		3143013000NRG23050820220155587 05/08/2022 devrati 3143013WL014342 devrati 00415 SBIN0003243 2769 2769 Processed 12/08/2022 3908748981 MRS DEVRATI XXX STATE BANK OF INDIA(508548)
46 DHATA UP-43-013-022-001/248
(DEVRAR) 		3143013000NRG23050820220155540 05/08/2022 SHYAMLAL 3143013WL014339 SHYAMLAL 00415 SBIN0003243 2556 2556 Processed 12/08/2022 3908748980 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 130569 130569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_050822APB_FTO_971650 Baroda U.P. Bank BARB0BUPGBX adhuali 78597
2 DHATA UP3143013_050822APB_FTO_971650 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 8946
3 DHATA UP3143013_050822APB_FTO_971650 Baroda U.P. Bank BARB0BUPGBX DHATA 23004
4 DHATA UP3143013_050822APB_FTO_971650 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 11715
5 DHATA UP3143013_050822APB_FTO_971650 State Bank of India SBIN0003243 DHATA 8307

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