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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_310723APB_FTO_733810
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 PARDAHA UP-56-006-015-001/286
(ITAURA) 		3156006000NRG24310720230254804 31/07/2023 RAMSRAN 3156006WL013590 RAMSRAN 00045 BARB0MAUNAT 2070 2070 Processed 30/08/2023 4974269778 RAMSARAN CHAUHAN BANK OF BARODA(606985)
2 PARDAHA UP-56-006-015-001/387
(ITAURA) 		3156006000NRG24310720230254805 31/07/2023 SUSHILA 3156006WL013590 SUSHILA 00045 BARB0MAUNAT 2300 2300 Processed 30/08/2023 4974269791 MRS SUSHILA XXX STATE BANK OF INDIA(508548)
3 PARDAHA UP-56-006-015-001/389
(ITAURA) 		3156006000NRG24310720230254806 31/07/2023 URMILA DEVI 3156006WL013590 URMILA DEVI 00045 BARB0MAUNAT 2070 2070 Processed 30/08/2023 4974269782 Urmila Devi BANK OF BARODA(606985)
4 PARDAHA UP-56-006-015-001/398
(ITAURA) 		3156006000NRG24310720230254807 31/07/2023 RAJUATI 3156006WL013590 RAJUATI 00045 BARB0MAUNAT 2300 2300 Processed 30/08/2023 4974269783 SMT RAJAUTI BANK OF BARODA(606985)
5 PARDAHA UP-56-006-015-001/457
(ITAURA) 		3156006000NRG24310720230254810 31/07/2023 SUNITA 3156006WL013590 SUNITA 00045 BARB0MAUNAT 2070 2070 Processed 30/08/2023 4974269779 MRS SUNITA XXX STATE BANK OF INDIA(508548)
6 PARDAHA UP-56-006-015-001/461
(ITAURA) 		3156006000NRG24310720230254811 31/07/2023 SUMAN 3156006WL013590 SUMAN 00045 BARB0MAUNAT 2300 2300 Processed 30/08/2023 4974269781 SUMAN DEVI BANK OF BARODA(606985)
7 PARDAHA UP-56-006-015-001/462
(ITAURA) 		3156006000NRG24310720230254812 31/07/2023 SANGEETA 3156006WL013590 SANGEETA 00045 BARB0MAUNAT 2070 2070 Processed 30/08/2023 4974269780 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 15180 15180
8 PARDAHA UP-56-006-015-001/194
(ITAURA) 		3156006000NRG24310720230254802 31/07/2023 TETARE 3156006WL013590 TETARE 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269787 TETARI DEVI BANK OF BARODA(606985)
9 PARDAHA UP-56-006-015-001/257
(ITAURA) 		3156006000NRG24310720230254803 31/07/2023 KAMLI DEVI 3156006WL013590 KAMLI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4974269788 KAMALI DEVI BANK OF BARODA(606985)
10 PARDAHA UP-56-006-015-001/70
(ITAURA) 		3156006000NRG24310720230254813 31/07/2023 SARIKHA 3156006WL013590 SARIKHA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269786 Sarikh Chauhan BANK OF BARODA(606985)
11 PARDAHA UP-56-006-015-001/728
(ITAURA) 		3156006000NRG24310720230254814 31/07/2023 Urmila 3156006WL013590 Urmila 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269789 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PARDAHA UP-56-006-015-001/736
(ITAURA) 		3156006000NRG24310720230254815 31/07/2023 Geeta 3156006WL013590 Geeta 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269790 GEETA DEVI BANK OF BARODA(606985)
SubTotal 10580 10580
13 PARDAHA UP-56-006-015-001/433
(ITAURA) 		3156006000NRG24310720230254808 31/07/2023 VIMLA DEVI 3156006WL013590 VIMLA DEVI 00415 SBIN0001671 2070 2070 Processed 30/08/2023 4974269784 MR VIMALA DEVI STATE BANK OF INDIA(508548)
14 PARDAHA UP-56-006-015-001/456
(ITAURA) 		3156006000NRG24310720230254809 31/07/2023 JYOTI DEVI 3156006WL013590 JYOTI DEVI 00415 SBIN0001671 2300 2300 Processed 30/08/2023 4974269785 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4370 4370
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_310723APB_FTO_733810 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 15180
2 PARDAHA UP3156006_310723APB_FTO_733810 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 6440
3 PARDAHA UP3156006_310723APB_FTO_733810 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 4140
4 PARDAHA UP3156006_310723APB_FTO_733810 State Bank of India SBIN0001671 MAUNATH BHANJAN 4370

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