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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_270523APB_FTO_264521
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-56-007-011-001/30
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082346 27/05/2023 CHHVILA 3156007WL006378 CHHVILA 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1976209889 CHHABILA RAJBHAR SO MOOS BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-011-001/378
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082354 27/05/2023 KANHAIYA 3156007WL006378 KANHAIYA 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1976209908 KANHAYA S/O SRI RAM BARAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-011-001/399
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082355 27/05/2023 ANITA 3156007WL006378 ANITA 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1976209895 ANITA DEVI W/O SHYAMBIHARI GOND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-011-001/421
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082357 27/05/2023 RADHIKA CHAUHAN 3156007WL006378 RADHIKA CHAUHAN 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976209885 RADHIKA CHAUHAN DO SHYAMADEV CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-011-001/515
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082361 27/05/2023 KUMARI 3156007WL006378 KUMARI 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1976209904 KUMARI WO RAMJEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-011-001/74
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082369 27/05/2023 KUDDAN 3156007WL006378 KUDDAN 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1976209892 KUDAN .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15180 15180
7 RATANPURA UP-56-007-011-001/120
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082340 27/05/2023 SHRI MATI UMARAWATI DEVI 3156007WL006378 SHRI MATI UMARAWATI DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209884 MRS UMRAVATI X STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-011-001/258
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082342 27/05/2023 BIDWATI DEVI 3156007WL006378 BIDWATI DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209887 VIDYAWATI W/O LT.HARI SHANKAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-011-001/272
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082343 27/05/2023 SMT PRAMLA DEVI 3156007WL006378 SMT PRAMLA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209906 PRAMILA DEVI W/O SRI LERHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-011-001/286
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082344 27/05/2023 SMT VIMALI DEVI 3156007WL006378 SMT VIMALI DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209907 WING COMMANDER VIMLADEVI DEVI STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-011-001/294
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082345 27/05/2023 SMT KUATY DEVI 3156007WL006378 SMT KUATY DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976209883 KUBARI DEVI W/O SRI LAL JEE . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-011-001/302
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082347 27/05/2023 DEVMATI DEVI 3156007WL006378 DEVMATI DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976209881 MRS DEVMATI DEVI STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-011-001/314
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082348 27/05/2023 HIRALAL 3156007WL006378 HIRALAL 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976209905 HIRA LAL SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-011-001/324
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082349 27/05/2023 CHINTA 3156007WL006378 CHINTA 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209880 CHINTA DEVI W/O SRI BADRINATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-011-001/333-B
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082351 27/05/2023 MANSHA DEVI 3156007WL006378 MANSHA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209896 MANSHA DEVI W/O MUNNA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-011-001/361
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082352 27/05/2023 RAJESH 3156007WL006378 RAJESH 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976209882 RAJESH PRASAD S/O SRI HARISHCHANDRA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-011-001/4
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082356 27/05/2023 HARERAN 3156007WL006378 HARERAN 00357 SBIN0RRPUGB 2530 2530 Processed 31/05/2023 1976209893 HARIRAM SO VIKAIAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-011-001/422
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082358 27/05/2023 MIRA 3156007WL006378 MIRA 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209903 MEERA W/O BECHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-011-001/44
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082359 27/05/2023 KHARBHAN 3156007WL006378 KHARBHAN 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209891 KHARBHAN S/O MUS BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-011-001/67
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082365 27/05/2023 KLAM 3156007WL006378 KLAM 00357 SBIN0RRPUGB 2760 2760 Processed 31/05/2023 1976209890 KALAM S/O JAMALUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-011-001/68
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082366 27/05/2023 VAKIL 3156007WL006378 VAKIL 00357 SBIN0RRPUGB 2530 2530 Processed 31/05/2023 1976209888 VAKIL SO ALAUDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-011-001/72
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082367 27/05/2023 RAMBHA 3156007WL006378 RAMBHA 00357 SBIN0RRPUGB 2530 2530 Processed 31/05/2023 1976209894 MRS RAMBHA STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-011-001/77
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082370 27/05/2023 BACHCHIA 3156007WL006378 BACHCHIA 00357 SBIN0RRPUGB 2530 2530 Processed 31/05/2023 1976209910 BACHIYA WO RAMAVADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-011-001/99
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082372 27/05/2023 MUNASHRI DEVI 3156007WL006378 MUNASHRI DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 31/05/2023 1976209886 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
25 RATANPURA UP-56-007-011-001/332
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082350 27/05/2023 Suman 3156007WL006378 Suman 00415 SBIN0015147 2760 2760 Processed 31/05/2023 1976209897 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-011-001/733
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082368 27/05/2023 ASHVANI MAURYA 3156007WL006378 ASHVANI MAURYA 00415 SBIN0015147 2530 2530 Processed 31/05/2023 1976209909 ASHWNI KUMAR MAURYA S/O TRILOKINATH MAUR BANK OF INDIA(508505)
27 RATANPURA UP-56-007-011-001/94
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082371 27/05/2023 RAJMANGAL 3156007WL006378 RAJMANGAL 00415 SBIN0015147 2530 2530 Processed 31/05/2023 1976209879 Rajmangal BANK OF BARODA(606985)
SubTotal 7820 7820
28 RATANPURA UP-56-007-011-001/132
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082341 27/05/2023 DEEPAK 3156007WL006378 DEEPAK 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1976209898 DEEPAK SO CHANDRADEV UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-011-001/459
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082360 27/05/2023 sugyanti 3156007WL006378 sugyanti 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1976209900 MRS SUGYATI DEVI STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-011-001/530
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082362 27/05/2023 SHEELA DEVI 3156007WL006378 SHEELA DEVI 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1976209901 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-011-001/559
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082363 27/05/2023 BASMATI 3156007WL006378 BASMATI 00468 UBIN0570311 1840 1840 Processed 31/05/2023 1976209902 MRS BASMATI X STATE BANK OF INDIA(508548)
32 RATANPURA UP-56-007-011-001/576
(CHHICHHOR KARAUDI) 		3156007000NRG24270520230082364 27/05/2023 RAMITA 3156007WL006378 RAMITA 00468 UBIN0570311 2760 2760 Processed 31/05/2023 1976209899 RAMITA DEVI W/O AJAY MAURYA UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 80040 80040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_270523APB_FTO_264521 Baroda U.P. Bank BARB0BUPGBX Belaujha 15180
2 RATANPURA UP3156007_270523APB_FTO_264521 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 44160
3 RATANPURA UP3156007_270523APB_FTO_264521 State Bank of India SBIN0015147 RATANPURA 7820
4 RATANPURA UP3156007_270523APB_FTO_264521 UNION BANK OF INDIA UBIN0570311 BILAUJHA 12880

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