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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060523APB_FTO_141934
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-56-007-035-001/133
(MADAILI BADHN PURA) 		3156007000NRG24060520230030039 06/05/2023 RAMKALI 3156007WL003842 RAMKALI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539846169 RAMKALIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-035-001/21
(MADAILI BADHN PURA) 		3156007000NRG24060520230030044 06/05/2023 NARIKHA 3156007WL003842 NARIKHA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539846174 NARIKHA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-035-001/263
(MADAILI BADHN PURA) 		3156007000NRG24060520230030049 06/05/2023 SUSHILA 3156007WL003842 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539846165 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-035-001/27
(MADAILI BADHN PURA) 		3156007000NRG24060520230030050 06/05/2023 SANJAY 3156007WL003842 SANJAY 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539846154 SANJAY KUMAR SO RAMBARAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-035-001/271
(MADAILI BADHN PURA) 		3156007000NRG24060520230030051 06/05/2023 RAMASHRAY 3156007WL003842 RAMASHRAY 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539846156 RAMASHRAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-035-001/33
(MADAILI BADHN PURA) 		3156007000NRG24060520230030053 06/05/2023 PIYARIYA 3156007WL003842 PIYARIYA 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539846170 PIYARIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-035-001/486
(MADAILI BADHN PURA) 		3156007000NRG24060520230030065 06/05/2023 SAVITRI DEVI 3156007WL003842 SAVITRI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539846166 SAVITRI DEVI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-035-001/62
(MADAILI BADHN PURA) 		3156007000NRG24060520230030069 06/05/2023 RAMASHISH 3156007WL003842 RAMASHISH 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539846173 RAMASHEESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-035-001/86
(MADAILI BADHN PURA) 		3156007000NRG24060520230030070 06/05/2023 TAPESWAR 3156007WL003842 TAPESWAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1539846155 TAPESHAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23690 23690
10 RATANPURA UP-56-007-035-001/212
(MADAILI BADHN PURA) 		3156007000NRG24060520230030045 06/05/2023 MEENA DEVI 3156007WL003842 MEENA DEVI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1539846159 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
11 RATANPURA UP-56-007-035-001/410
(MADAILI BADHN PURA) 		3156007000NRG24060520230030058 06/05/2023 CHANESAR 3156007WL003842 CHANESAR 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1539846177 Mr. CHANESAR RAJBHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 5290 5290
12 RATANPURA UP-56-007-035-001/146
(MADAILI BADHN PURA) 		3156007000NRG24060520230030042 06/05/2023 SHANKAR 3156007WL003842 SHANKAR 00357 SBIN0RRPUGB 2760 2760 Processed 13/05/2023 1539846172 SHANKAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-035-001/168
(MADAILI BADHN PURA) 		3156007000NRG24060520230030043 06/05/2023 FEKU 3156007WL003842 FEKU 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1539846171 FEKU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-035-001/42
(MADAILI BADHN PURA) 		3156007000NRG24060520230030059 06/05/2023 BHOLA 3156007WL003842 BHOLA 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1539846175 BHOLA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-035-001/425
(MADAILI BADHN PURA) 		3156007000NRG24060520230030060 06/05/2023 RENU 3156007WL003842 RENU 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1539846168 RENU UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-035-001/481
(MADAILI BADHN PURA) 		3156007000NRG24060520230030064 06/05/2023 RUNIYA DEVI 3156007WL003842 RUNIYA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1539846167 RUNIYA DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-035-001/52
(MADAILI BADHN PURA) 		3156007000NRG24060520230030068 06/05/2023 SHAYAMLAL 3156007WL003842 SHAYAMLAL 00357 SBIN0RRPUGB 690 690 Processed 13/05/2023 1539846176 SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 13570 13570
18 RATANPURA UP-56-007-035-001/119
(MADAILI BADHN PURA) 		3156007000NRG24060520230030038 06/05/2023 CHINTA 3156007WL003842 CHINTA 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1539846153 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 RATANPURA UP-56-007-035-001/221
(MADAILI BADHN PURA) 		3156007000NRG24060520230030046 06/05/2023 BRIJESH 3156007WL003842 BRIJESH 00415 SBIN0015147 2530 2530 Processed 13/05/2023 1539846152 BRIJESH KUMAR UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-035-001/304-A
(MADAILI BADHN PURA) 		3156007000NRG24060520230030052 06/05/2023 MANTI 3156007WL003842 MANTI 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1539846157 MRS MANTI DEVI STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-035-001/442
(MADAILI BADHN PURA) 		3156007000NRG24060520230030061 06/05/2023 JAI PRAKASH 3156007WL003842 JAI PRAKASH 00415 SBIN0015147 2530 2530 Processed 13/05/2023 1539846158 MR JAIPRAKASH YADAV STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-035-001/48
(MADAILI BADHN PURA) 		3156007000NRG24060520230030063 06/05/2023 TAHALU 3156007WL003842 TAHALU 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1539846151 MR TAHALU RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 13340 13340
23 RATANPURA UP-56-007-035-001/243-A
(MADAILI BADHN PURA) 		3156007000NRG24060520230030047 06/05/2023 KEVALI 3156007WL003842 KEVALI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1539846163 KEVALI UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-035-001/245-A
(MADAILI BADHN PURA) 		3156007000NRG24060520230030048 06/05/2023 Geeta Devi 3156007WL003842 Geeta Devi 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1539846164 Mrs. GEETA DEVI W/O RAMRAJ CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-035-001/39
(MADAILI BADHN PURA) 		3156007000NRG24060520230030054 06/05/2023 MAYA 3156007WL003842 MAYA 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1539846160 MAYA UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-035-001/391
(MADAILI BADHN PURA) 		3156007000NRG24060520230030055 06/05/2023 RESHAMI YADAV 3156007WL003842 RESHAMI YADAV 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1539846161 RESHMI DEVI UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-035-001/49
(MADAILI BADHN PURA) 		3156007000NRG24060520230030066 06/05/2023 Asha Devi 3156007WL003842 Asha Devi 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1539846162 ASHA DEVI W/O SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060523APB_FTO_141934 Baroda U.P. Bank BARB0BUPGBX Piparsath 2760
2 RATANPURA UP3156007_060523APB_FTO_141934 Baroda U.P. Bank BARB0BUPGBX Ratanpura 20930
3 RATANPURA UP3156007_060523APB_FTO_141934 Central Bank Of India CBIN0281835 RATANPURA 5290
4 RATANPURA UP3156007_060523APB_FTO_141934 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 13570
5 RATANPURA UP3156007_060523APB_FTO_141934 State Bank of India SBIN0015147 RATANPURA 13340
6 RATANPURA UP3156007_060523APB_FTO_141934 UNION BANK OF INDIA UBIN0567621 RATANPURA 12880

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