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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_270223APB_FTO_2086095
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 BHANWARKOL UP-60-013-019-003/148
(CHANDPUR) 		3160013000NRG23270220230626243 27/02/2023 PIYUSH RAM 3160013WL035299 PIYUSH RAM 00045 BARB0KUNDES 2343 2343 Processed 30/03/2023 0312105657 Piyush Ram BANK OF BARODA(606985)
2 BHANWARKOL UP-60-013-019-003/165
(CHANDPUR) 		3160013000NRG23270220230626245 27/02/2023 SIMA 3160013WL035299 SIMA 00045 BARB0KUNDES 2343 2343 Processed 30/03/2023 0312105658 Sima BANK OF BARODA(606985)
3 BHANWARKOL UP-60-013-019-003/308
(CHANDPUR) 		3160013000NRG23270220230626258 27/02/2023 SHREERAM 3160013WL035299 SHREERAM 00045 BARB0KUNDES 852 852 Processed 30/03/2023 0312105656 Shreeram BANK OF BARODA(606985)
4 BHANWARKOL UP-60-013-019-003/322
(CHANDPUR) 		3160013000NRG23270220230626260 27/02/2023 VINDU DEVI 3160013WL035299 VINDU DEVI 00045 BARB0KUNDES 2343 2343 Processed 30/03/2023 0312105662 Vindu Devi BANK OF BARODA(606985)
SubTotal 7881 7881
5 BHANWARKOL UP-60-013-019-003/160
(CHANDPUR) 		3160013000NRG23270220230626244 27/02/2023 RAKESH SINGH KUSHWAHA 3160013WL035299 RAKESH SINGH KUSHWAHA 00045 BARB0MUMAMM 2343 2343 Processed 30/03/2023 0312105664 MR RAKESH SINGH KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
6 BHANWARKOL UP-60-013-019-003/166
(CHANDPUR) 		3160013000NRG23270220230626246 27/02/2023 ABHISHEK KANNOJIYA 3160013WL035299 ABHISHEK KANNOJIYA 00048 BKID0007187 2343 2343 Processed 30/03/2023 0312105665 ABHISHEK KANNOJIYA BANK OF INDIA(508505)
SubTotal 2343 2343
7 BHANWARKOL UP-60-013-019-003/104
(CHANDPUR) 		3160013000NRG23270220230626241 27/02/2023 CHANDRAWATI DEVI 3160013WL035299 CHANDRAWATI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105643 CHANDRAWATI DEVI W/O ARJUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BHANWARKOL UP-60-013-019-003/14
(CHANDPUR) 		3160013000NRG23270220230626242 27/02/2023 URMILA DEVI 3160013WL035299 URMILA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105638 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BHANWARKOL UP-60-013-019-003/19
(CHANDPUR) 		3160013000NRG23270220230626250 27/02/2023 RAJESH KUMAR GUPTA 3160013WL035299 RAJESH KUMAR GUPTA 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105650 MR RAJESH KUMAR GUPTA STATE BANK OF INDIA(508548)
10 BHANWARKOL UP-60-013-019-003/22
(CHANDPUR) 		3160013000NRG23270220230626252 27/02/2023 SRIKANT RAM 3160013WL035299 SRIKANT RAM 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105637 SRIKANT S/O RAJPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BHANWARKOL UP-60-013-019-003/24
(CHANDPUR) 		3160013000NRG23270220230626254 27/02/2023 MANJU DEVI 3160013WL035299 MANJU DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105639 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BHANWARKOL UP-60-013-019-003/27
(CHANDPUR) 		3160013000NRG23270220230626256 27/02/2023 CHINTAI DEVI 3160013WL035299 CHINTAI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105640 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BHANWARKOL UP-60-013-019-003/28
(CHANDPUR) 		3160013000NRG23270220230626257 27/02/2023 SONIYA DEVI 3160013WL035299 SONIYA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105642 SONIYA DEVI W/O SUCHIT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BHANWARKOL UP-60-013-019-003/397
(CHANDPUR) 		3160013000NRG23270220230626262 27/02/2023 JONHIYA DEVI 3160013WL035299 JONHIYA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105649 JONHI DEVI W/O RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BHANWARKOL UP-60-013-019-003/43
(CHANDPUR) 		3160013000NRG23270220230626263 27/02/2023 SHUSHILA DEVI 3160013WL035299 SHUSHILA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105648 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
16 BHANWARKOL UP-60-013-019-003/59
(CHANDPUR) 		3160013000NRG23270220230626265 27/02/2023 HEERA LAL RAM 3160013WL035299 HEERA LAL RAM 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105645 MR HIRA LAL RAM STATE BANK OF INDIA(508548)
17 BHANWARKOL UP-60-013-019-003/59
(CHANDPUR) 		3160013000NRG23270220230626266 27/02/2023 MALARI DEVI 3160013WL035299 MALARI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105646 MALARI DEVI W/O HIRALAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BHANWARKOL UP-60-013-019-003/96
(CHANDPUR) 		3160013000NRG23270220230626270 27/02/2023 LALMOHAR 3160013WL035299 LALMOHAR 00059 BARB0BUPGBX 2343 2343 Processed 30/03/2023 0312105647 LAL MOHAR RAM UNION BANK OF INDIA(508500)
SubTotal 28116 28116
19 BHANWARKOL UP-60-013-019-003/9
(CHANDPUR) 		3160013000NRG23270220230626269 27/02/2023 BHAGYAMANI DEVI 3160013WL035299 BHAGYAMANI DEVI 00176 IDIB000G617 2343 2343 Processed 30/03/2023 0312105653 Mrs. BHAGMANIA DEVI INDIAN BANK(607105)
SubTotal 2343 2343
20 BHANWARKOL UP-60-013-019-003/5
(CHANDPUR) 		3160013000NRG23270220230626264 27/02/2023 INDU DEVI 3160013WL035299 INDU DEVI 00176 IDIB000Y506 2343 2343 Processed 30/03/2023 0312105652 MS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
21 BHANWARKOL UP-60-013-019-003/25
(CHANDPUR) 		3160013000NRG23270220230626255 27/02/2023 MANISHA DEVI 3160013WL035299 MANISHA DEVI 00415 SBIN0005988 2343 2343 Processed 30/03/2023 0312105644 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
22 BHANWARKOL UP-60-013-019-003/182
(CHANDPUR) 		3160013000NRG23270220230626249 27/02/2023 PINKI DEVI 3160013WL035299 PINKI DEVI 00415 SBIN0006143 2343 2343 Processed 30/03/2023 0312105661 MS PINKI DEVI STATE BANK OF INDIA(508548)
23 BHANWARKOL UP-60-013-019-003/313
(CHANDPUR) 		3160013000NRG23270220230626259 27/02/2023 LILA DEVI 3160013WL035299 LILA DEVI 00415 SBIN0006143 2343 2343 Processed 30/03/2023 0312105660 LILA DEVI UNION BANK OF INDIA(508500)
24 BHANWARKOL UP-60-013-019-003/7
(CHANDPUR) 		3160013000NRG23270220230626267 27/02/2023 RAMRATI DEVI 3160013WL035299 RAMRATI DEVI 00415 SBIN0006143 2343 2343 Processed 30/03/2023 0312105641 MS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
25 BHANWARKOL UP-60-013-019-003/177
(CHANDPUR) 		3160013000NRG23270220230626248 27/02/2023 SANTOSH VERMA 3160013WL035299 SANTOSH VERMA 00468 UBIN0530468 2343 2343 Rejected 30/03/2023 0312105636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2343 2343
26 BHANWARKOL UP-60-013-019-003/24
(CHANDPUR) 		3160013000NRG23270220230626253 27/02/2023 VIRENDRA RAM 3160013WL035299 VIRENDRA RAM 00468 UBIN0541982 2343 2343 Processed 30/03/2023 0312105651 VIRENDRA RAM SO RMAKANT RAM BANK OF BARODA(606985)
SubTotal 2343 2343
27 BHANWARKOL UP-60-013-019-003/169
(CHANDPUR) 		3160013000NRG23270220230626247 27/02/2023 REETA DEVI 3160013WL035299 REETA DEVI 00468 UBIN0548901 2343 2343 Processed 30/03/2023 0312105659 REETA DEVI W/O SHRI BHAGWAN SINGH UNION BANK OF INDIA(508500)
28 BHANWARKOL UP-60-013-019-003/75
(CHANDPUR) 		3160013000NRG23270220230626268 27/02/2023 indrawati 3160013WL035299 indrawati 00468 UBIN0548901 2343 2343 Processed 30/03/2023 0312105663 HARERAM RAM & INDRAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 4686 4686
29 BHANWARKOL UP-60-013-019-003/191
(CHANDPUR) 		3160013000NRG23270220230626251 27/02/2023 RAJU MISHRA 3160013WL035299 RAJU MISHRA 00468 UBIN0570109 2343 2343 Processed 30/03/2023 0312105654 Raju Mishra BANK OF BARODA(606985)
SubTotal 2343 2343
30 BHANWARKOL UP-60-013-019-003/331
(CHANDPUR) 		3160013000NRG23270220230626261 27/02/2023 raqjkumar ram 3160013WL035299 raqjkumar ram 00468 UBIN0576298 2343 2343 Processed 30/03/2023 0312105655 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 68799 68799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_270223APB_FTO_2086095 Bank of Baroda BARB0KUNDES Kundesar 7881
2 BHANWARKOL UP3160013_270223APB_FTO_2086095 Bank of Baroda BARB0MUMAMM Muhammadabad 2343
3 BHANWARKOL UP3160013_270223APB_FTO_2086095 Bank of India BKID0007187 DAUDPUR 2343
4 BHANWARKOL UP3160013_270223APB_FTO_2086095 Baroda U.P. Bank BARB0BUPGBX LAUWADEEH 28116
5 BHANWARKOL UP3160013_270223APB_FTO_2086095 Indian Bank IDIB000G617 GORAUR 2343
6 BHANWARKOL UP3160013_270223APB_FTO_2086095 Indian Bank IDIB000Y506 YUSUFPUR 2343
7 BHANWARKOL UP3160013_270223APB_FTO_2086095 State Bank of India SBIN0005988 ADB MOHAMMADABAD 2343
8 BHANWARKOL UP3160013_270223APB_FTO_2086095 State Bank of India SBIN0006143 MOHAMDABAD 7029
9 BHANWARKOL UP3160013_270223APB_FTO_2086095 UNION BANK OF INDIA UBIN0530468 MOHAMMADABAD 2343
10 BHANWARKOL UP3160013_270223APB_FTO_2086095 UNION BANK OF INDIA UBIN0541982 MIRZABAD 2343
11 BHANWARKOL UP3160013_270223APB_FTO_2086095 UNION BANK OF INDIA UBIN0548901 MACHATI 4686
12 BHANWARKOL UP3160013_270223APB_FTO_2086095 UNION BANK OF INDIA UBIN0570109 AWATHAI 2343
13 BHANWARKOL UP3160013_270223APB_FTO_2086095 UNION BANK OF INDIA UBIN0576298 ADILABAD 2343

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