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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_030723APB_FTO_532047
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-56-007-021-001/225
(ISHAKPUR) 		3156007000NRG24030720230199246 03/07/2023 Kusami Devi 3156007WL010750 Kusami Devi 00045 BARB0MAUNAT 2760 2760 Processed 17/07/2023 3507547725 Kusami BANK OF BARODA(606985)
SubTotal 2760 2760
2 RATANPURA UP-56-007-021-001/265
(ISHAKPUR) 		3156007000NRG24030720230199248 03/07/2023 LAXMINIYA 3156007WL010750 LAXMINIYA 00045 BARB0MIRZAH 2760 2760 Processed 17/07/2023 3507547724 MRS LAKSHMINIYA BANK OF BARODA(606985)
3 RATANPURA UP-56-007-021-001/39
(ISHAKPUR) 		3156007000NRG24030720230199251 03/07/2023 mamata 3156007WL010750 mamata 00045 BARB0MIRZAH 2760 2760 Processed 17/07/2023 3507547726 Mamata BANK OF BARODA(606985)
SubTotal 5520 5520
4 RATANPURA UP-56-007-021-001/31
(ISHAKPUR) 		3156007000NRG24030720230199249 03/07/2023 MANJIT 3156007WL010750 MANJIT 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507547716 MANJEET KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-021-001/57
(ISHAKPUR) 		3156007000NRG24030720230199255 03/07/2023 PUNAM 3156007WL010750 PUNAM 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507547721 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-021-001/67
(ISHAKPUR) 		3156007000NRG24030720230199257 03/07/2023 HARIVIJAY 3156007WL010750 HARIVIJAY 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3507547718 Hari Vijay s/o Ramayan BANK OF BARODA(606985)
SubTotal 8280 8280
7 RATANPURA UP-56-007-021-001/67
(ISHAKPUR) 		3156007000NRG24030720230199258 03/07/2023 RAMAYAN 3156007WL010750 RAMAYAN 00089 CBIN0282937 2760 2760 Processed 17/07/2023 3507547723 RAMAYAN SO HARICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
8 RATANPURA UP-56-007-021-001/121
(ISHAKPUR) 		3156007000NRG24030720230199242 03/07/2023 VIDYAWTI 3156007WL010750 VIDYAWTI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547715 VIDHYAWATI DEVI WO RADHEYSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-021-001/140
(ISHAKPUR) 		3156007000NRG24030720230199244 03/07/2023 SONIYA DEVI 3156007WL010750 SONIYA DEVI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547720 SONIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-021-001/158
(ISHAKPUR) 		3156007000NRG24030720230199245 03/07/2023 USHA 3156007WL010750 USHA 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547728 USHA DEVI W/O RAMDARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-021-001/52
(ISHAKPUR) 		3156007000NRG24030720230199253 03/07/2023 LAKHIYA 3156007WL010750 LAKHIYA 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547719 LAKHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-021-001/64
(ISHAKPUR) 		3156007000NRG24030720230199256 03/07/2023 RAJENDRA 3156007WL010750 RAJENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547717 RAJENDRA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-021-001/90
(ISHAKPUR) 		3156007000NRG24030720230199259 03/07/2023 SHITALI 3156007WL010750 SHITALI 00357 SBIN0RRPUGB 2760 2760 Processed 17/07/2023 3507547729 SITALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16560 16560
14 RATANPURA UP-56-007-021-001/46
(ISHAKPUR) 		3156007000NRG24030720230199252 03/07/2023 LILAWATI 3156007WL010750 LILAWATI 00415 SBIN0015147 1840 1840 Processed 17/07/2023 3507547722 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
15 RATANPURA UP-56-007-021-001/245
(ISHAKPUR) 		3156007000NRG24030720230199247 03/07/2023 Champa 3156007WL010750 Champa 00468 UBIN0567621 2760 2760 Processed 17/07/2023 3507547727 Champa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_030723APB_FTO_532047 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2760
2 RATANPURA UP3156007_030723APB_FTO_532047 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 5520
3 RATANPURA UP3156007_030723APB_FTO_532047 Baroda U.P. Bank BARB0BUPGBX Ratanpura 8280
4 RATANPURA UP3156007_030723APB_FTO_532047 Central Bank Of India CBIN0282937 ARDAUNA 2760
5 RATANPURA UP3156007_030723APB_FTO_532047 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 16560
6 RATANPURA UP3156007_030723APB_FTO_532047 State Bank of India SBIN0015147 RATANPURA 1840
7 RATANPURA UP3156007_030723APB_FTO_532047 UNION BANK OF INDIA UBIN0567621 RATANPURA 2760

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