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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_151123APB_FTO_1228316
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-56-007-035-001/135
(MADAILI BADHN PURA) 		3156007000NRG24141120230323772 15/11/2023 RAMDHANI 3156007WL023847 RAMDHANI 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9667664434 RAMDHANI SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-035-001/147
(MADAILI BADHN PURA) 		3156007000NRG24141120230323774 15/11/2023 SARVAN 3156007WL023847 SARVAN 00059 BARB0BUPGBX 2530 2530 Rejected 19/01/2024 9667664442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RATANPURA UP-56-007-035-001/215
(MADAILI BADHN PURA) 		3156007000NRG24141120230323778 15/11/2023 CHANDRAKA 3156007WL023847 CHANDRAKA 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9667664436 CHANDRIKA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-035-001/256
(MADAILI BADHN PURA) 		3156007000NRG24141120230323782 15/11/2023 LALU 3156007WL023847 LALU 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9667664415 LALU RAJBHAR SO SALABI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-035-001/259
(MADAILI BADHN PURA) 		3156007000NRG24141120230323783 15/11/2023 VIDYA 3156007WL023847 VIDYA 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9667664435 VIDYAWATI DEVI WO RUDAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-035-001/261
(MADAILI BADHN PURA) 		3156007000NRG24141120230323785 15/11/2023 BINDU 3156007WL023847 BINDU 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9667664441 MS BIN DU STATE BANK OF INDIA(508548)
7 RATANPURA UP-56-007-035-001/263
(MADAILI BADHN PURA) 		3156007000NRG24141120230323786 15/11/2023 SUSHILA 3156007WL023847 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9667664432 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-035-001/285
(MADAILI BADHN PURA) 		3156007000NRG24141120230323787 15/11/2023 SANJAY 3156007WL023847 SANJAY 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9667664430 SANJAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-035-001/506
(MADAILI BADHN PURA) 		3156007000NRG24141120230323790 15/11/2023 VISHUNIYA 3156007WL023847 VISHUNIYA 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9667664429 VISHUNIYA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-035-001/62
(MADAILI BADHN PURA) 		3156007000NRG24141120230323800 15/11/2023 RAMASHISH 3156007WL023847 RAMASHISH 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9667664443 RAMASHEESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26450 26450
11 RATANPURA UP-56-007-035-001/421
(MADAILI BADHN PURA) 		3156007000NRG24141120230323789 15/11/2023 MUNNA 3156007WL023847 MUNNA 00089 CBIN0281835 2760 2760 Processed 19/01/2024 9667664439 MUNNA RAJBHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
12 RATANPURA UP-56-007-035-001/242
(MADAILI BADHN PURA) 		3156007000NRG24141120230323780 15/11/2023 SIMA 3156007WL023847 SIMA 00357 SBIN0RRPUGB 2530 2530 Processed 19/01/2024 9667664438 SEEMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-035-001/509
(MADAILI BADHN PURA) 		3156007000NRG24141120230323792 15/11/2023 SUDESARI 3156007WL023847 SUDESARI 00357 SBIN0RRPUGB 2760 2760 Processed 19/01/2024 9667664437 SUDESHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5290 5290
14 RATANPURA UP-56-007-035-001/195
(MADAILI BADHN PURA) 		3156007000NRG24141120230323776 15/11/2023 PUSPA DEVI 3156007WL023847 PUSPA DEVI 00415 SBIN0015147 2530 2530 Processed 19/01/2024 9667664440 PUSHPA DEVI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-035-001/508
(MADAILI BADHN PURA) 		3156007000NRG24141120230323791 15/11/2023 SUMITRA 3156007WL023847 SUMITRA 00415 SBIN0015147 2760 2760 Processed 19/01/2024 9667664416 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 5290 5290
16 RATANPURA UP-56-007-035-001/567
(MADAILI BADHN PURA) 		3156007000NRG24141120230323796 15/11/2023 PRAMILA 3156007WL023847 PRAMILA 00415 SBIN0RRPUGB 2760 2760 Processed 19/01/2024 9667664431 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 RATANPURA UP-56-007-035-001/140-A
(MADAILI BADHN PURA) 		3156007000NRG24141120230323773 15/11/2023 PARMILA 3156007WL023847 PARMILA 00468 UBIN0567621 2530 2530 Processed 19/01/2024 9667664421 PARAMILA UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-035-001/203
(MADAILI BADHN PURA) 		3156007000NRG24141120230323777 15/11/2023 NIBU 3156007WL023847 NIBU 00468 UBIN0567621 2530 2530 Processed 19/01/2024 9667664420 NEBULA DOM UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-035-001/234-A
(MADAILI BADHN PURA) 		3156007000NRG24141120230323779 15/11/2023 SUKHRAJ 3156007WL023847 SUKHRAJ 00468 UBIN0567621 2530 2530 Processed 19/01/2024 9667664426 SUKHARAJ RAJBHAR SO PATIRAJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-035-001/248
(MADAILI BADHN PURA) 		3156007000NRG24141120230323781 15/11/2023 INARI DEVI 3156007WL023847 INARI DEVI 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664433 INARI W/O LATE RATAN UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-035-001/259
(MADAILI BADHN PURA) 		3156007000NRG24141120230323784 15/11/2023 Upendra 3156007WL023847 Upendra 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664424 UPENDRA RAJBHAR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-035-001/31
(MADAILI BADHN PURA) 		3156007000NRG24141120230323788 15/11/2023 ANITA 3156007WL023847 ANITA 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 RATANPURA UP-56-007-035-001/512
(MADAILI BADHN PURA) 		3156007000NRG24141120230323793 15/11/2023 REETA DEVI 3156007WL023847 REETA DEVI 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664418 RITA W/O RAJESH UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-035-001/522
(MADAILI BADHN PURA) 		3156007000NRG24141120230323794 15/11/2023 MUNENDRA 3156007WL023847 MUNENDRA 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664423 MUNENDRA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RATANPURA UP-56-007-035-001/566
(MADAILI BADHN PURA) 		3156007000NRG24141120230323795 15/11/2023 LALTI 3156007WL023847 LALTI 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664417 MS LALTI DEVI STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-035-001/586
(MADAILI BADHN PURA) 		3156007000NRG24141120230323798 15/11/2023 VISHAL KUMAR 3156007WL023847 VISHAL KUMAR 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664419 VISHAL KUMAR S/O VIJAY KUMAR UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-035-001/604
(MADAILI BADHN PURA) 		3156007000NRG24141120230323799 15/11/2023 DAYA DEVI 3156007WL023847 DAYA DEVI 00468 UBIN0567621 2760 2760 Processed 19/01/2024 9667664422 DAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 29670 29670
28 RATANPURA UP-56-007-035-001/152
(MADAILI BADHN PURA) 		3156007000NRG24141120230323775 15/11/2023 SUMAN 3156007WL023847 SUMAN 00468 UBIN0573302 2530 2530 Processed 19/01/2024 9667664427 SUMAN UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-035-001/567
(MADAILI BADHN PURA) 		3156007000NRG24141120230323797 15/11/2023 KAVITA 3156007WL023847 KAVITA 00468 UBIN0573302 2760 2760 Processed 19/01/2024 9667664428 KABITA UNION BANK OF INDIA(508500)
SubTotal 5290 5290
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_151123APB_FTO_1228316 Baroda U.P. Bank BARB0BUPGBX Piparsath 15870
2 RATANPURA UP3156007_151123APB_FTO_1228316 Baroda U.P. Bank BARB0BUPGBX Ratanpura 10580
3 RATANPURA UP3156007_151123APB_FTO_1228316 Central Bank Of India CBIN0281835 RATANPURA 2760
4 RATANPURA UP3156007_151123APB_FTO_1228316 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 5290
5 RATANPURA UP3156007_151123APB_FTO_1228316 State Bank of India SBIN0015147 RATANPURA 5290
6 RATANPURA UP3156007_151123APB_FTO_1228316 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
7 RATANPURA UP3156007_151123APB_FTO_1228316 UNION BANK OF INDIA UBIN0567621 RATANPURA 29670
8 RATANPURA UP3156007_151123APB_FTO_1228316 UNION BANK OF INDIA UBIN0573302 MAJHAULI 5290

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