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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200723APB_FTO_654367
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 BADRAON UP-56-004-044-001/0051
(PAKADIBUZURG) 		3156004000NRG24190720230239364 20/07/2023 savtri 3156004WL012440 savtri 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841323 SAVITRI W/O BRIJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-044-001/0097
(PAKADIBUZURG) 		3156004000NRG24190720230239365 20/07/2023 SHAMBHU RAJBHAR 3156004WL012440 SHAMBHU RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841325 SHAMBHU RAJBHAR S/O JAGARNATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-044-001/10
(PAKADIBUZURG) 		3156004000NRG24190720230239366 20/07/2023 DEVNATH 3156004WL012440 DEVNATH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841324 DEVNATH RAJBHAR UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-044-001/1019
(PAKADIBUZURG) 		3156004000NRG24190720230239367 20/07/2023 JAGARNATH 3156004WL012440 JAGARNATH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841315 JAGARNATH UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-044-001/571
(PAKADIBUZURG) 		3156004000NRG24190720230239376 20/07/2023 REETA 3156004WL012440 REETA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841321 REETA W/O GAREEB BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-044-001/84
(PAKADIBUZURG) 		3156004000NRG24190720230239385 20/07/2023 NIRAKUMA 3156004WL012440 NIRAKUMA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841322 NIRUKAMA DEVI UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-044-001/84
(PAKADIBUZURG) 		3156004000NRG24190720230239386 20/07/2023 RAMJNAM 3156004WL012440 RAMJNAM 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841316 RAMJANAM S/O SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-044-001/914
(PAKADIBUZURG) 		3156004000NRG24190720230239388 20/07/2023 INDU DEVI 3156004WL012440 INDU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841318 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-044-001/987
(PAKADIBUZURG) 		3156004000NRG24190720230239390 20/07/2023 INDRAVATI 3156004WL012440 INDRAVATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3952841317 INDRAVATI BALIKARAN MAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24840 24840
10 BADRAON UP-56-004-044-001/942
(PAKADIBUZURG) 		3156004000NRG24190720230239389 20/07/2023 BHAJURAM 3156004WL012440 BHAJURAM 00078 CNRB0018720 2760 2760 Processed 28/07/2023 3952841320 BHAJURAM S/O VISHAMBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
11 BADRAON UP-56-004-044-001/1044
(PAKADIBUZURG) 		3156004000NRG24190720230239369 20/07/2023 KIRAN DEVI 3156004WL012440 KIRAN DEVI 00354 PUNB0744100 2760 2760 Processed 28/07/2023 3952841319 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 BADRAON UP-56-004-044-001/647
(PAKADIBUZURG) 		3156004000NRG24190720230239377 20/07/2023 ramavatar 3156004WL012440 ramavatar 00415 SBIN0000204 2760 2760 Processed 28/07/2023 3952841332 RAMAUTAR YADAV S/O NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-044-001/738
(PAKADIBUZURG) 		3156004000NRG24190720230239380 20/07/2023 BABITA 3156004WL012440 BABITA 00415 SBIN0000204 2760 2760 Processed 28/07/2023 3952841329 MRS BABITA STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-044-001/763
(PAKADIBUZURG) 		3156004000NRG24190720230239382 20/07/2023 AMIT 3156004WL012440 AMIT 00415 SBIN0000204 2760 2760 Processed 28/07/2023 3952841308 MR AMIT KUMAR STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-044-001/825
(PAKADIBUZURG) 		3156004000NRG24190720230239383 20/07/2023 SONMATI 3156004WL012440 SONMATI 00415 SBIN0000204 2760 2760 Processed 28/07/2023 3952841305 SONMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
16 BADRAON UP-56-004-044-001/0029
(PAKADIBUZURG) 		3156004000NRG24190720230239363 20/07/2023 MEVATI DEVI 3156004WL012440 MEVATI DEVI 00415 SBIN0012475 2760 2760 Processed 28/07/2023 3952841331 MRS MEWATI STATE BANK OF INDIA(508548)
17 BADRAON UP-56-004-044-001/673
(PAKADIBUZURG) 		3156004000NRG24190720230239378 20/07/2023 RAMCHAND 3156004WL012440 RAMCHAND 00415 SBIN0012475 2760 2760 Processed 28/07/2023 3952841330 RAM CHANDRA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
18 BADRAON UP-56-004-044-001/754
(PAKADIBUZURG) 		3156004000NRG24190720230239381 20/07/2023 SHASHIKLA 3156004WL012440 SHASHIKLA 00468 UBIN0535982 2760 2760 Processed 28/07/2023 3952841306 SHASHIKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BADRAON UP-56-004-044-001/844
(PAKADIBUZURG) 		3156004000NRG24190720230239387 20/07/2023 KASHMIRA 3156004WL012440 KASHMIRA 00468 UBIN0535982 2760 2760 Processed 28/07/2023 3952841307 MISS KASMIRA XX STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 BADRAON UP-56-004-044-001/1030
(PAKADIBUZURG) 		3156004000NRG24190720230239368 20/07/2023 LALTI 3156004WL012440 LALTI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841310 LALTI UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-044-001/1056
(PAKADIBUZURG) 		3156004000NRG24190720230239370 20/07/2023 SUNEETA YADAV 3156004WL012440 SUNEETA YADAV 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841314 SUNEETA YADAV UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-044-001/106
(PAKADIBUZURG) 		3156004000NRG24190720230239371 20/07/2023 Sarita Devi 3156004WL012440 Sarita Devi 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841311 MRS SARITA DEVI XXXX STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-044-001/1061
(PAKADIBUZURG) 		3156004000NRG24190720230239372 20/07/2023 DULARI DEVI 3156004WL012440 DULARI DEVI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841312 DULARI DEVI UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-044-001/1062
(PAKADIBUZURG) 		3156004000NRG24190720230239373 20/07/2023 CHANMATI 3156004WL012440 CHANMATI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841309 CHANMATI DEVI UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-044-001/1068
(PAKADIBUZURG) 		3156004000NRG24190720230239374 20/07/2023 AARTI 3156004WL012440 AARTI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841327 AARATI DEVI UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-044-001/1073
(PAKADIBUZURG) 		3156004000NRG24190720230239375 20/07/2023 ASHA DEVI 3156004WL012440 ASHA DEVI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841328 AASHA DEVI UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-044-001/73
(PAKADIBUZURG) 		3156004000NRG24190720230239379 20/07/2023 PINKI 3156004WL012440 PINKI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841326 PINKI DEVI UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-044-001/828
(PAKADIBUZURG) 		3156004000NRG24190720230239384 20/07/2023 SHIVKUMARI 3156004WL012440 SHIVKUMARI 00468 UBIN0542016 2760 2760 Processed 28/07/2023 3952841313 Ms. SHIVKUMARI. DO. BALCHAND INDIAN BANK(607105)
SubTotal 24840 24840
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_200723APB_FTO_654367 Baroda U.P. Bank BARB0BUPGBX GHOSI 24840
2 BADRAON UP3156004_200723APB_FTO_654367 Canara Bank CNRB0018720 GHOSI II 2760
3 BADRAON UP3156004_200723APB_FTO_654367 Punjab National Bank PUNB0744100 GHOSI (UP) 2760
4 BADRAON UP3156004_200723APB_FTO_654367 State Bank of India SBIN0000204 GHOSI 11040
5 BADRAON UP3156004_200723APB_FTO_654367 State Bank of India SBIN0012475 GHOSI CITY 5520
6 BADRAON UP3156004_200723APB_FTO_654367 UNION BANK OF INDIA UBIN0535982 GHOSI 5520
7 BADRAON UP3156004_200723APB_FTO_654367 UNION BANK OF INDIA UBIN0542016 BOJHI 24840

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