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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140823APB_FTO_824838
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-56-007-059-001/115
(RATOHI) 		3156007000NRG24140820230270873 14/08/2023 CHANDRASHEKHAR KUMAR 3156007WL015024 CHANDRASHEKHAR KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001949657 CHANDARSHEKHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-059-001/13
(RATOHI) 		3156007000NRG24140820230270875 14/08/2023 LALCHAN 3156007WL015024 LALCHAN 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949626 LALCHAND RAJBHAR S/O DHARMDEV RAJBHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-059-001/272
(RATOHI) 		3156007000NRG24140820230270881 14/08/2023 DEVENDRA 3156007WL015024 DEVENDRA 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 5001949645 DEVENDRA RAJBHAR SO SARVAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-059-001/281
(RATOHI) 		3156007000NRG24140820230270882 14/08/2023 Chanari 3156007WL015024 Chanari 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5001949640 CHANARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-059-001/282
(RATOHI) 		3156007000NRG24140820230270883 14/08/2023 Sitai 3156007WL015024 Sitai 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 5001949641 SEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-059-001/287
(RATOHI) 		3156007000NRG24140820230270884 14/08/2023 Malati 3156007WL015024 Malati 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949646 MALATI DEVI WO RAJAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-059-001/3
(RATOHI) 		3156007000NRG24140820230270885 14/08/2023 SHIVALAL 3156007WL015024 SHIVALAL 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5001949624 MR SHIVLAL STATE BANK OF INDIA(508548)
8 RATANPURA UP-56-007-059-001/303
(RATOHI) 		3156007000NRG24140820230270886 14/08/2023 Chinta 3156007WL015024 Chinta 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001949651 CHINTA DEVI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-059-001/371
(RATOHI) 		3156007000NRG24140820230270888 14/08/2023 SUDHA DEVI 3156007WL015024 SUDHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949642 SUDHA DEVI WO PARSHURAM PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-059-001/383
(RATOHI) 		3156007000NRG24140820230270967 14/08/2023 RANJANA 3156007WL015027 RANJANA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5001949638 RANJANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-059-001/503
(RATOHI) 		3156007000NRG24140820230270896 14/08/2023 PRAMOD 3156007WL015024 PRAMOD 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949647 PRAMOD UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-059-001/506
(RATOHI) 		3156007000NRG24140820230270897 14/08/2023 PRAMILA 3156007WL015024 PRAMILA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949643 PRAMILA DEVI WO SUKKHU PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-059-001/530
(RATOHI) 		3156007000NRG24140820230270899 14/08/2023 SURYABHAN 3156007WL015024 SURYABHAN 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001949644 SURYABHAN RAJBHAR SO LT RAJ DEV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-059-001/76
(RATOHI) 		3156007000NRG24140820230270907 14/08/2023 RAJAN KUHAR 3156007WL015024 RAJAN KUHAR 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001949653 RAJAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31970 31970
15 RATANPURA UP-56-007-059-001/195
(RATOHI) 		3156007000NRG24140820230270879 14/08/2023 SARITA 3156007WL015024 SARITA 00089 CBIN0282937 2530 2530 Processed 31/08/2023 5001949623 SARITA DEVI WO RAVI SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-059-001/314
(RATOHI) 		3156007000NRG24140820230270966 14/08/2023 MUNNI DEVI 3156007WL015027 MUNNI DEVI 00089 CBIN0282937 2070 2070 Processed 31/08/2023 5001949659 MUNNI DEVI UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-059-001/409
(RATOHI) 		3156007000NRG24140820230270890 14/08/2023 RAJKUMARI 3156007WL015024 RAJKUMARI 00089 CBIN0282937 1610 1610 Processed 31/08/2023 5001949627 Mrs. RAJ KUMARI W/0 BUDHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
18 RATANPURA UP-56-007-059-001/147
(RATOHI) 		3156007000NRG24140820230270877 14/08/2023 LALCHAN 3156007WL015024 LALCHAN 00357 SBIN0RRPUGB 2530 2530 Processed 31/08/2023 5001949652 LALCHAND SHARMA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-059-001/196
(RATOHI) 		3156007000NRG24140820230270880 14/08/2023 AMRAWATI 3156007WL015024 AMRAWATI 00357 SBIN0RRPUGB 2300 2300 Processed 31/08/2023 5001949655 AMARAVATI DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-059-001/254
(RATOHI) 		3156007000NRG24140820230270965 14/08/2023 GULAB 3156007WL015027 GULAB 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5001949637 GULAB SO JAGDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-059-001/49
(RATOHI) 		3156007000NRG24140820230270894 14/08/2023 RAJU 3156007WL015024 RAJU 00357 SBIN0RRPUGB 2300 2300 Processed 31/08/2023 5001949660 RAJU S/O HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-059-001/52
(RATOHI) 		3156007000NRG24140820230270968 14/08/2023 LALU RAJBHAR 3156007WL015027 LALU RAJBHAR 00357 SBIN0RRPUGB 230 230 Processed 31/08/2023 5001949654 LALOO RAJBHAR UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-059-001/59
(RATOHI) 		3156007000NRG24140820230270905 14/08/2023 RAMSOCH 3156007WL015024 RAMSOCH 00357 SBIN0RRPUGB 2300 2300 Processed 31/08/2023 5001949625 RAMSOCH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-059-001/79
(RATOHI) 		3156007000NRG24140820230270969 14/08/2023 RAMJANAM 3156007WL015027 RAMJANAM 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 5001949658 RAMJANM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-059-001/87
(RATOHI) 		3156007000NRG24140820230270908 14/08/2023 BECHAN 3156007WL015024 BECHAN 00357 SBIN0RRPUGB 2530 2530 Processed 31/08/2023 5001949656 BECHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16330 16330
26 RATANPURA UP-56-007-059-001/534
(RATOHI) 		3156007000NRG24140820230270902 14/08/2023 PUSHPA 3156007WL015024 PUSHPA 00415 SBIN0015207 2530 2530 Processed 31/08/2023 5001949629 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
27 RATANPURA UP-56-007-059-001/537
(RATOHI) 		3156007000NRG24140820230270903 14/08/2023 ANJANI 3156007WL015024 ANJANI 00415 SBIN0015207 2530 2530 Processed 31/08/2023 5001949630 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
28 RATANPURA UP-56-007-059-001/125
(RATOHI) 		3156007000NRG24140820230270964 14/08/2023 Awadhesh 3156007WL015027 Awadhesh 00415 SBIN0015350 1610 1610 Processed 31/08/2023 5001949628 MR AWDHESH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
29 RATANPURA UP-56-007-059-001/446
(RATOHI) 		3156007000NRG24140820230270891 14/08/2023 CHANARI 3156007WL015024 CHANARI 00415 SBIN0RRPUGB 2530 2530 Processed 31/08/2023 5001949639 CHANARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
30 RATANPURA UP-56-007-059-001/145
(RATOHI) 		3156007000NRG24140820230270876 14/08/2023 MUNNA 3156007WL015024 MUNNA 00468 UBIN0570311 1840 1840 Processed 31/08/2023 5001949650 MUNNA UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-059-001/486
(RATOHI) 		3156007000NRG24140820230270893 14/08/2023 PRADIP 3156007WL015024 PRADIP 00468 UBIN0570311 2530 2530 Processed 31/08/2023 5001949636 PRDEEP UNION BANK OF INDIA(508500)
SubTotal 4370 4370
32 RATANPURA UP-56-007-059-001/119
(RATOHI) 		3156007000NRG24140820230270874 14/08/2023 gama 3156007WL015024 gama 00468 UBIN0573302 920 920 Processed 31/08/2023 5001949649 GAMA SO BAJA UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-059-001/319
(RATOHI) 		3156007000NRG24140820230270887 14/08/2023 INDAL NAI 3156007WL015024 INDAL NAI 00468 UBIN0573302 2530 2530 Processed 31/08/2023 5001949634 INDAL NAI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-059-001/382
(RATOHI) 		3156007000NRG24140820230270889 14/08/2023 BANDANA DEVI 3156007WL015024 BANDANA DEVI 00468 UBIN0573302 2530 2530 Processed 31/08/2023 5001949648 BANDANA DEVI UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-059-001/461
(RATOHI) 		3156007000NRG24140820230270892 14/08/2023 INDRASHANI 3156007WL015024 INDRASHANI 00468 UBIN0573302 690 690 Processed 31/08/2023 5001949633 IDRASANI DEVI UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-059-001/495
(RATOHI) 		3156007000NRG24140820230270895 14/08/2023 KUSUMI 3156007WL015024 KUSUMI 00468 UBIN0573302 2530 2530 Processed 31/08/2023 5001949631 KUSUMI WO RAMKUNVR UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-059-001/533
(RATOHI) 		3156007000NRG24140820230270901 14/08/2023 LALAWATI DEVI 3156007WL015024 LALAWATI DEVI 00468 UBIN0573302 2530 2530 Processed 31/08/2023 5001949635 LILAWATI DEVI UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-059-001/564
(RATOHI) 		3156007000NRG24140820230270904 14/08/2023 MINTA DEVI 3156007WL015024 MINTA DEVI 00468 UBIN0573302 2530 2530 Processed 31/08/2023 5001949632 MINTA WO KAILASH UNION BANK OF INDIA(508500)
SubTotal 14260 14260
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140823APB_FTO_824838 Baroda U.P. Bank BARB0BUPGBX Chakra 4600
2 RATANPURA UP3156007_140823APB_FTO_824838 Baroda U.P. Bank BARB0BUPGBX Haldharpur 27370
3 RATANPURA UP3156007_140823APB_FTO_824838 Central Bank Of India CBIN0282937 ARDAUNA 6210
4 RATANPURA UP3156007_140823APB_FTO_824838 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 16330
5 RATANPURA UP3156007_140823APB_FTO_824838 State Bank of India SBIN0015207 ADRI 5060
6 RATANPURA UP3156007_140823APB_FTO_824838 State Bank of India SBIN0015350 BHITI ( MAU ) 1610
7 RATANPURA UP3156007_140823APB_FTO_824838 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2530
8 RATANPURA UP3156007_140823APB_FTO_824838 UNION BANK OF INDIA UBIN0570311 BILAUJHA 4370
9 RATANPURA UP3156007_140823APB_FTO_824838 UNION BANK OF INDIA UBIN0573302 MAJHAULI 14260

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