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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_080423APB_FTO_34371
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-56-007-058-001/311
(RATANPURA) 		3156007000NRG23080420230454073 08/04/2023 NILLU 3156007WL033366 NILLU 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1176836348 NEELU DEVI WO RAMPREET BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-058-001/41
(RATANPURA) 		3156007000NRG23080420230454075 08/04/2023 RAMAWATI DEVI 3156007WL033366 RAMAWATI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176836345 RAMAVTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-058-001/55
(RATANPURA) 		3156007000NRG23080420230454080 08/04/2023 KIRAN 3156007WL033366 KIRAN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176836341 Mrs. KIRAN DEVI W/O CHHEDI RAJBHAR CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-058-001/97
(RATANPURA) 		3156007000NRG23080420230454081 08/04/2023 RESHAMI 3156007WL033366 RESHAMI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1176836342 RESHAMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5325 5325
5 RATANPURA UP-56-007-058-001/157
(RATANPURA) 		3156007000NRG23080420230454066 08/04/2023 AMIT 3156007WL033366 AMIT 00089 CBIN0281835 1704 1704 Processed 03/05/2023 1176836340 AMIT MAURYA SO RAJPATI MAURYA UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-058-001/247
(RATANPURA) 		3156007000NRG23080420230454070 08/04/2023 KUSUM 3156007WL033366 KUSUM 00089 CBIN0281835 1704 1704 Rejected 03/05/2023 1176836346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATANPURA UP-56-007-058-001/267
(RATANPURA) 		3156007000NRG23080420230454071 08/04/2023 DINANATH 3156007WL033366 DINANATH 00089 CBIN0281835 213 213 Processed 03/05/2023 1176836350 DEENA NATH SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-058-001/442
(RATANPURA) 		3156007000NRG23080420230454077 08/04/2023 manju shriwastav 3156007WL033366 manju shriwastav 00089 CBIN0281835 213 213 Processed 03/05/2023 1176836339 Mr. MANJU SRIVASTVA W/O CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-058-001/447
(RATANPURA) 		3156007000NRG23080420230454078 08/04/2023 SUNITA DEVI 3156007WL033366 SUNITA DEVI 00089 CBIN0281835 1704 1704 Processed 03/05/2023 1176836349 Mrs. SUNEETA DEVI CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-058-001/484
(RATANPURA) 		3156007000NRG23080420230454079 08/04/2023 PUSHPA SAHANI 3156007WL033366 PUSHPA SAHANI 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1176836353 Mrs. PUSHPA SAHANI CENTRAL BANK OF INDIA(607115)
SubTotal 7029 7029
11 RATANPURA UP-56-007-058-001/324
(RATANPURA) 		3156007000NRG23080420230454074 08/04/2023 KALAWATI 3156007WL033366 KALAWATI 00357 SBIN0RRPUGB 1704 1704 Processed 03/05/2023 1176836347 KALAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-058-001/43
(RATANPURA) 		3156007000NRG23080420230454076 08/04/2023 SHILA 3156007WL033366 SHILA 00357 SBIN0RRPUGB 1704 1704 Processed 03/05/2023 1176836344 SHILA DEVI WO CHHEDI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
13 RATANPURA UP-56-007-058-001/183
(RATANPURA) 		3156007000NRG23080420230454069 08/04/2023 MUGALI 3156007WL033366 MUGALI 00415 SBIN0015147 1704 1704 Processed 03/05/2023 1176836343 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
14 RATANPURA UP-56-007-058-001/175
(RATANPURA) 		3156007000NRG23080420230454068 08/04/2023 MUNNI 3156007WL033366 MUNNI 00468 UBIN0567621 1704 1704 Processed 03/05/2023 1176836352 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-058-001/273
(RATANPURA) 		3156007000NRG23080420230454072 08/04/2023 DHARMENDRA 3156007WL033366 DHARMENDRA 00468 UBIN0567621 1704 1704 Processed 03/05/2023 1176836351 DHARMENDRA SO SAJNU UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_080423APB_FTO_34371 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5325
2 RATANPURA UP3156007_080423APB_FTO_34371 Central Bank Of India CBIN0281835 RATANPURA 7029
3 RATANPURA UP3156007_080423APB_FTO_34371 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 3408
4 RATANPURA UP3156007_080423APB_FTO_34371 State Bank of India SBIN0015147 RATANPURA 1704
5 RATANPURA UP3156007_080423APB_FTO_34371 UNION BANK OF INDIA UBIN0567621 RATANPURA 3408

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