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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_181123APB_FTO_1244544
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-56-007-021-001/113
(ISHAKPUR) 		3156007000NRG24181120230329484 18/11/2023 RAKESH KUMAR 3156007WL024425 RAKESH KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1673005703 RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-021-001/121
(ISHAKPUR) 		3156007000NRG24181120230329485 18/11/2023 BABITA 3156007WL024425 BABITA 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1673005691 BABITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-021-001/125
(ISHAKPUR) 		3156007000NRG24181120230329486 18/11/2023 KAILASH 3156007WL024425 KAILASH 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1673005699 KAILASH AND RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-021-001/163
(ISHAKPUR) 		3156007000NRG24181120230329488 18/11/2023 ASHOK 3156007WL024425 ASHOK 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1673005700 ASHOK RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-021-001/24
(ISHAKPUR) 		3156007000NRG24181120230329491 18/11/2023 VIRENDRA RAM 3156007WL024425 VIRENDRA RAM 00059 BARB0BUPGBX 2070 2070 Processed 12/03/2024 1673005705 VIRENDRA SO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-021-001/263
(ISHAKPUR) 		3156007000NRG24181120230329492 18/11/2023 DIPAK BHARATI 3156007WL024425 DIPAK BHARATI 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1673005695 DEEPAK BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-021-001/38
(ISHAKPUR) 		3156007000NRG24181120230329495 18/11/2023 RAMU 3156007WL024425 RAMU 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1673005704 Mr. RAMU . . CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-021-001/76
(ISHAKPUR) 		3156007000NRG24181120230329497 18/11/2023 DHANVIJAY KUMAR 3156007WL024425 DHANVIJAY KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1673005690 DHANVIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-021-001/8
(ISHAKPUR) 		3156007000NRG24181120230329498 18/11/2023 ARVIND 3156007WL024425 ARVIND 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1673005688 ARVIND KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
10 RATANPURA UP-56-007-021-001/164
(ISHAKPUR) 		3156007000NRG24181120230329489 18/11/2023 BHOLA 3156007WL024425 BHOLA 00089 CBIN0281835 2070 2070 Processed 12/03/2024 1673005689 BHOLA UNION BANK OF INDIA(508500)
SubTotal 2070 2070
11 RATANPURA UP-56-007-021-001/75
(ISHAKPUR) 		3156007000NRG24181120230329496 18/11/2023 Sanjay 3156007WL024425 Sanjay 00089 CBIN0282937 1840 1840 Processed 12/03/2024 1673005706 SANJAY KUMAR ROSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
12 RATANPURA UP-56-007-021-001/101
(ISHAKPUR) 		3156007000NRG24181120230329483 18/11/2023 BALAKISUN 3156007WL024425 BALAKISUN 00357 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1673005707 BALKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-021-001/125
(ISHAKPUR) 		3156007000NRG24181120230329487 18/11/2023 RITA DEVI 3156007WL024425 RITA DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 12/03/2024 1673005701 REETA DEVI UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-021-001/84
(ISHAKPUR) 		3156007000NRG24181120230329499 18/11/2023 CHINTA DEVI 3156007WL024425 CHINTA DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 12/03/2024 1673005702 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-021-001/90
(ISHAKPUR) 		3156007000NRG24181120230329500 18/11/2023 SHITALI 3156007WL024425 SHITALI 00357 SBIN0RRPUGB 1840 1840 Processed 12/03/2024 1673005694 SITALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7820 7820
16 RATANPURA UP-56-007-021-001/277
(ISHAKPUR) 		3156007000NRG24181120230329494 18/11/2023 ABHISHEK KUMAR 3156007WL024425 ABHISHEK KUMAR 00415 SBIN0015147 1840 1840 Processed 12/03/2024 1673005698 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
17 RATANPURA UP-56-007-021-001/10
(ISHAKPUR) 		3156007000NRG24181120230329482 18/11/2023 SAVITA 3156007WL024425 SAVITA 00468 UBIN0567621 2070 2070 Processed 12/03/2024 1673005693 SAVITA W/O HARINDRA RAM UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-021-001/22
(ISHAKPUR) 		3156007000NRG24181120230329490 18/11/2023 Devchand 3156007WL024425 Devchand 00468 UBIN0567621 2070 2070 Processed 12/03/2024 1673005692 DEVCHAND RAM SO JAGARNATH UNION BANK OF INDIA(508500)
SubTotal 4140 4140
19 RATANPURA UP-56-007-021-001/98
(ISHAKPUR) 		3156007000NRG24181120230329501 18/11/2023 SABITA 3156007WL024425 SABITA 00468 UBIN0570311 1840 1840 Processed 12/03/2024 1673005696 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
20 RATANPURA UP-56-007-021-001/272
(ISHAKPUR) 		3156007000NRG24181120230329493 18/11/2023 anita devi 3156007WL024425 anita devi 00468 UBIN0RRBKGS 1840 1840 Processed 12/03/2024 1673005697 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_181123APB_FTO_1244544 Baroda U.P. Bank BARB0BUPGBX Piparsath 3910
2 RATANPURA UP3156007_181123APB_FTO_1244544 Baroda U.P. Bank BARB0BUPGBX Ratanpura 13800
3 RATANPURA UP3156007_181123APB_FTO_1244544 Central Bank Of India CBIN0281835 RATANPURA 2070
4 RATANPURA UP3156007_181123APB_FTO_1244544 Central Bank Of India CBIN0282937 ARDAUNA 1840
5 RATANPURA UP3156007_181123APB_FTO_1244544 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 7820
6 RATANPURA UP3156007_181123APB_FTO_1244544 State Bank of India SBIN0015147 RATANPURA 1840
7 RATANPURA UP3156007_181123APB_FTO_1244544 UNION BANK OF INDIA UBIN0567621 RATANPURA 4140
8 RATANPURA UP3156007_181123APB_FTO_1244544 UNION BANK OF INDIA UBIN0570311 BILAUJHA 1840
9 RATANPURA UP3156007_181123APB_FTO_1244544 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 1840

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