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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_011022APB_FTO_1349013
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-43-013-040-001/19302
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220818 01/10/2022 GYANI LAL 3143013WL019043 GYANI LAL 00045 BARB0DARFAT 2982 2982 Processed 07/10/2022 5311506244 GYANI LALSO JHALLAR PRASAD BANK OF BARODA(606985)
SubTotal 2982 2982
2 DHATA UP-43-013-008-001/4422
(AIREE) 		3143013000NRG23011020220220441 01/10/2022 RAJESH KUMAR 3143013WL019020 RAJESH KUMAR 00045 BARB0DHATAX 2982 2982 Processed 07/10/2022 5311506298 RAJESH KUMAR PANDEY SO JAI NARAYAN PANDE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DHATA UP-43-013-044-001/20122
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220663 01/10/2022 bakelal 3143013WL019034 bakelal 00045 BARB0DHATAX 2982 2982 Processed 07/10/2022 5311506241 Banke Lal BANK OF BARODA(606985)
4 DHATA UP-43-013-044-001/20128
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220664 01/10/2022 CHHOTTAN 3143013WL019034 CHHOTTAN 00045 BARB0DHATAX 2982 2982 Processed 07/10/2022 5311506242 Chottan BANK OF BARODA(606985)
SubTotal 8946 8946
5 DHATA UP-43-013-030-001/116
(JAHAGEERNAGAR) 		3143013000NRG23011020220220919 01/10/2022 DHANPATIYA 3143013WL019050 DHANPATIYA 00045 BARB0JAHFAT 1278 1278 Rejected 07/10/2022 5311506247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DHATA UP-43-013-030-001/175
(JAHAGEERNAGAR) 		3143013000NRG23011020220220924 01/10/2022 sri mati 3143013WL019050 sri mati 00045 BARB0JAHFAT 1278 1278 Processed 07/10/2022 5311506248 SHRI MATI WO MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DHATA UP-43-013-030-001/61
(JAHAGEERNAGAR) 		3143013000NRG23011020220220935 01/10/2022 GANGIYA 3143013WL019050 GANGIYA 00045 BARB0JAHFAT 1065 1065 Processed 07/10/2022 5311506293 GANGIYA W/O GANGADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DHATA UP-43-013-040-001/18150
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220807 01/10/2022 MAIKU LAL 3143013WL019043 MAIKU LAL 00045 BARB0JAHFAT 2982 2982 Processed 07/10/2022 5311506292 Maiku BANK OF BARODA(606985)
SubTotal 6603 6603
9 DHATA UP-43-013-029-001/32
(HARDASPUR GERIYA) 		3143013000NRG23011020220220897 01/10/2022 PRATHVI PAL 3143013WL019048 PRATHVI PAL 00045 BARB0MUBARA 2130 2130 Processed 07/10/2022 5311506297 PIRTHI PAL BANK OF BARODA(606985)
10 DHATA UP-43-013-029-001/35
(HARDASPUR GERIYA) 		3143013000NRG23011020220220898 01/10/2022 HARCHHATHI 3143013WL019048 HARCHHATHI 00045 BARB0MUBARA 2130 2130 Processed 07/10/2022 5311506296 HARCHHATHI LAL SO KALLOO BANK OF BARODA(606985)
11 DHATA UP-43-013-029-001/48
(HARDASPUR GERIYA) 		3143013000NRG23011020220220899 01/10/2022 ANITA DEVI 3143013WL019048 ANITA DEVI 00045 BARB0MUBARA 2130 2130 Processed 07/10/2022 5311506243 ANEETA DEVI W/O DESHRAJ BANK OF BARODA(606985)
12 DHATA UP-43-013-029-001/74
(HARDASPUR GERIYA) 		3143013000NRG23011020220220902 01/10/2022 GORE LAL 3143013WL019048 GORE LAL 00045 BARB0MUBARA 2130 2130 Processed 07/10/2022 5311506295 GORE LAL S/O CHHEDDU BANK OF BARODA(606985)
13 DHATA UP-43-013-064-001/27585
(UKATU) 		3143013000NRG23011020220220826 01/10/2022 SUMIT KUMAR 3143013WL019044 SUMIT KUMAR 00045 BARB0MUBARA 1278 1278 Processed 07/10/2022 5311506294 SUMIT KUMAR BANK OF BARODA(606985)
SubTotal 9798 9798
14 DHATA UP-43-013-001-001/1079
(ADHAIYA) 		3143013000NRG23011020220220720 01/10/2022 fakira 3143013WL019038 fakira 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506259 FAKIRA SO KAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DHATA UP-43-013-001-001/1098
(ADHAIYA) 		3143013000NRG23011020220220721 01/10/2022 CHHOTE LAL 3143013WL019038 CHHOTE LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506257 CHHOTE LAL SO BAJRANG BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DHATA UP-43-013-001-001/1318-A
(ADHAIYA) 		3143013000NRG23011020220220722 01/10/2022 ramlakhan 3143013WL019038 ramlakhan 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506258 RAM LAKHAN SO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DHATA UP-43-013-001-001/1346
(ADHAIYA) 		3143013000NRG23011020220220723 01/10/2022 BHAIYAN 3143013WL019038 BHAIYAN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506287 BHAIYA LAL SO SRI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DHATA UP-43-013-001-001/1351
(ADHAIYA) 		3143013000NRG23011020220220724 01/10/2022 SHYAM LAL 3143013WL019038 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506286 SHYAM LAL SO SUNDAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DHATA UP-43-013-001-001/1415
(ADHAIYA) 		3143013000NRG23011020220220725 01/10/2022 SHIV KUMARI 3143013WL019038 SHIV KUMARI 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5311506285 SHIV KUMARI WO PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DHATA UP-43-013-001-001/1492
(ADHAIYA) 		3143013000NRG23011020220220727 01/10/2022 NISAR AHMAD 3143013WL019038 NISAR AHMAD 00059 BARB0BUPGBX 426 426 Processed 07/10/2022 5311506256 NISAR AHMAD SO AYUB AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DHATA UP-43-013-001-001/1496
(ADHAIYA) 		3143013000NRG23011020220220728 01/10/2022 VANSHI LAL 3143013WL019038 VANSHI LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506255 BANSI LAL SO RAM HIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DHATA UP-43-013-001-001/1536
(ADHAIYA) 		3143013000NRG23011020220220729 01/10/2022 SUSHILA DEVI 3143013WL019038 SUSHILA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506254 SUSHILA WO KALUVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DHATA UP-43-013-008-001/3080
(AIREE) 		3143013000NRG23011020220220435 01/10/2022 RAM VILASH 3143013WL019020 RAM VILASH 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506281 RAM BILAS SO RAM SAJIWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DHATA UP-43-013-008-001/3091
(AIREE) 		3143013000NRG23011020220220436 01/10/2022 SUNITA 3143013WL019020 SUNITA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506301 SUNEETA DEVI WO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 DHATA UP-43-013-008-001/3140
(AIREE) 		3143013000NRG23011020220220495 01/10/2022 PHOOL CHANDRA 3143013WL019022 PHOOL CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506302 PHOOCHANDRA SO LALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DHATA UP-43-013-008-001/3141
(AIREE) 		3143013000NRG23011020220220496 01/10/2022 KALAWATI 3143013WL019022 KALAWATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506275 KALA WATI W/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 DHATA UP-43-013-008-001/3143
(AIREE) 		3143013000NRG23011020220220497 01/10/2022 RAJAKOM 3143013WL019022 RAJAKOM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506300 RAJA KOM SO PURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DHATA UP-43-013-008-001/3149
(AIREE) 		3143013000NRG23011020220220498 01/10/2022 SATDEV 3143013WL019022 SATDEV 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506299 SATYDEV SO JHOJHARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 DHATA UP-43-013-008-001/3268
(AIREE) 		3143013000NRG23011020220220499 01/10/2022 SHYAM LAL 3143013WL019022 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506273 SHYAMLAL SO LOTAN BANK OF BARODA(606985)
30 DHATA UP-43-013-008-001/3489
(AIREE) 		3143013000NRG23011020220220413 01/10/2022 GAURI SHANKAR 3143013WL019018 GAURI SHANKAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506270 GAURI SHANKAR SO KESHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 DHATA UP-43-013-008-001/3593
(AIREE) 		3143013000NRG23011020220220501 01/10/2022 BUDHRAJ 3143013WL019022 BUDHRAJ 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506304 BUDHDHARAJ SO RAMESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 DHATA UP-43-013-012-001/15789
(BRAICHA) 		3143013000NRG23011020220220667 01/10/2022 ramsevak 3143013WL019035 ramsevak 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506291 RAM SEVAK SO BHUKARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 DHATA UP-43-013-012-001/15868
(BRAICHA) 		3143013000NRG23011020220220670 01/10/2022 SHYAM LAL 3143013WL019035 SHYAM LAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506250 SHYAM LAL S/O GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DHATA UP-43-013-012-001/15885
(BRAICHA) 		3143013000NRG23011020220220672 01/10/2022 SHAKUNTALA DEVI 3143013WL019035 SHAKUNTALA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506289 SMT SHAKUNTALA PASI WO. SITA R BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 DHATA UP-43-013-012-001/45151
(BRAICHA) 		3143013000NRG23011020220220677 01/10/2022 ramprasad 3143013WL019035 ramprasad 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506253 RAM PRASAD S/O BODHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 DHATA UP-43-013-026-001/9266
(GOPALPUR) 		3143013000NRG23011020220220445 01/10/2022 HUBLAL 3143013WL019020 HUBLAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506267 HUB LAL SO SAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 DHATA UP-43-013-026-001/9285
(GOPALPUR) 		3143013000NRG23011020220220446 01/10/2022 NANHA 3143013WL019020 NANHA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506264 NANHA SO KAIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 DHATA UP-43-013-026-001/9286
(GOPALPUR) 		3143013000NRG23011020220220447 01/10/2022 amar singh 3143013WL019020 amar singh 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506262 GYAN SINGH SO MOTI LAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 DHATA UP-43-013-026-001/9291
(GOPALPUR) 		3143013000NRG23011020220220448 01/10/2022 RATI BHAN 3143013WL019020 RATI BHAN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506271 RATI BHAN SO NANHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 DHATA UP-43-013-026-001/9297
(GOPALPUR) 		3143013000NRG23290920220217563 01/10/2022 SHIVKALI 3143013WL018836 SHIVKALI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506278 SHIVKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 DHATA UP-43-013-026-001/9305
(GOPALPUR) 		3143013000NRG23290920220217564 01/10/2022 SAMPAT 3143013WL018836 SAMPAT 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506269 SAMPAT SO SUKRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 DHATA UP-43-013-026-001/9315
(GOPALPUR) 		3143013000NRG23011020220220450 01/10/2022 BHANUMATI 3143013WL019020 BHANUMATI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506277 BHANU MATI DEVI WO SRI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 DHATA UP-43-013-026-001/9519
(GOPALPUR) 		3143013000NRG23290920220217553 01/10/2022 DURGI 3143013WL018835 DURGI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506268 DURGI WO BIFAII BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 DHATA UP-43-013-026-001/9520
(GOPALPUR) 		3143013000NRG23290920220217565 01/10/2022 arjuan 3143013WL018836 arjuan 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506303 ARJUN SO MUKRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 DHATA UP-43-013-026-001/9531
(GOPALPUR) 		3143013000NRG23290920220217566 01/10/2022 CHANDRA PAL 3143013WL018836 CHANDRA PAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506280 CHANDRA PAL SO RAM SHIV BHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DHATA UP-43-013-026-001/9533
(GOPALPUR) 		3143013000NRG23290920220217554 01/10/2022 RAMU 3143013WL018835 RAMU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506272 RAMU SO MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 DHATA UP-43-013-026-001/9535
(GOPALPUR) 		3143013000NRG23290920220217555 01/10/2022 SAMAI 3143013WL018835 SAMAI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506265 SAMAI SO RAMFAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 DHATA UP-43-013-026-001/9546
(GOPALPUR) 		3143013000NRG23290920220217556 01/10/2022 SHIVPRASAD 3143013WL018835 SHIVPRASAD 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506266 SHIV PRASAD SO WAS DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 DHATA UP-43-013-026-001/9563
(GOPALPUR) 		3143013000NRG23290920220217557 01/10/2022 SUMER 3143013WL018835 SUMER 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506279 SUMER SO KALUVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 DHATA UP-43-013-026-001/9578
(GOPALPUR) 		3143013000NRG23290920220217558 01/10/2022 SITAU 3143013WL018835 SITAU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506263 SITAU SO VASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 DHATA UP-43-013-026-001/9669
(GOPALPUR) 		3143013000NRG23290920220217567 01/10/2022 RAJEEV KUMAR 3143013WL018836 RAJEEV KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506276 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
52 DHATA UP-43-013-026-001/9724
(GOPALPUR) 		3143013000NRG23290920220217570 01/10/2022 JHALLAR 3143013WL018836 JHALLAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506305 JHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 DHATA UP-43-013-026-001/9742
(GOPALPUR) 		3143013000NRG23290920220217559 01/10/2022 RAM PRASAD 3143013WL018835 RAM PRASAD 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506274 RAM PRASAD SO VASDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 DHATA UP-43-013-030-001/746
(JAHAGEERNAGAR) 		3143013000NRG23011020220220936 01/10/2022 SANGEETA DEVI 3143013WL019050 SANGEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311506252 Sangeeta Devi BANK OF BARODA(606985)
55 DHATA UP-43-013-040-001/18140
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220806 01/10/2022 HUBLAL 3143013WL019043 HUBLAL 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506290 HUBLAL SO BAGWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 DHATA UP-43-013-040-001/18162
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220808 01/10/2022 shivpal 3143013WL019043 shivpal 00059 BARB0BUPGBX 852 852 Processed 07/10/2022 5311506288 SHIVPAL SO RAGHUVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 DHATA UP-43-013-040-001/18212
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220814 01/10/2022 DHYANCHANDRA 3143013WL019043 DHYANCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506251 DHYANCHANDRA SO CHHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 DHATA UP-43-013-040-001/18250-A
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220815 01/10/2022 BHULLU 3143013WL019043 BHULLU 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506249 BHUULLU S/O LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 DHATA UP-43-013-044-001/20030
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220655 01/10/2022 RNCHI DEVI 3143013WL019034 RNCHI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506283 RUCHI DEVI W/O ROSHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 DHATA UP-43-013-044-001/20084
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220656 01/10/2022 FULIYA 3143013WL019034 FULIYA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506260 FULIYA WO BARAM DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 DHATA UP-43-013-044-001/20093
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220659 01/10/2022 RADHE SHYAM 3143013WL019034 RADHE SHYAM 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506284 RADHEY SHYAM S/O GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 DHATA UP-43-013-044-001/20099
(NARSINGHPUR KABRHA) 		3143013000NRG23011020220220661 01/10/2022 BUDHSEN 3143013WL019034 BUDHSEN 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5311506282 BUDDHSEN SO MISHRILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 DHATA UP-43-013-059-001/25734
(SHAHPUR HARDASPUR) 		3143013000NRG23290920220217347 01/10/2022 GITA 3143013WL018818 GITA 00059 BARB0BUPGBX 1278 1278 Processed 07/10/2022 5311506261 GITA DEVI W/O CHHANGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 138450 138450
64 DHATA UP-43-013-040-001/18200
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220812 01/10/2022 RAMKISHOR 3143013WL019043 RAMKISHOR 00078 CNRB0003723 2982 2982 Processed 07/10/2022 5311506246 RAM KISHOR SO DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
65 DHATA UP-43-013-040-001/18194
(KISHUNPUR CHIREE) 		3143013000NRG23011020220220811 01/10/2022 lalti devi 3143013WL019043 lalti devi 00415 SBIN0003243 2982 2982 Processed 07/10/2022 5311506245 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 172743 172743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_011022APB_FTO_1349013 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 2982
2 DHATA UP3143013_011022APB_FTO_1349013 Bank of Baroda BARB0DHATAX DHATA, UP 8946
3 DHATA UP3143013_011022APB_FTO_1349013 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 6603
4 DHATA UP3143013_011022APB_FTO_1349013 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 9798
5 DHATA UP3143013_011022APB_FTO_1349013 Baroda U.P. Bank BARB0BUPGBX adhuali 80514
6 DHATA UP3143013_011022APB_FTO_1349013 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 21726
7 DHATA UP3143013_011022APB_FTO_1349013 Baroda U.P. Bank BARB0BUPGBX DHATA 13206
8 DHATA UP3143013_011022APB_FTO_1349013 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 23004
9 DHATA UP3143013_011022APB_FTO_1349013 Canara Bank CNRB0003723 ALAMPURGERIA 2982
10 DHATA UP3143013_011022APB_FTO_1349013 State Bank of India SBIN0003243 DHATA 2982

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