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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_300823APB_FTO_908922
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-56-004-001-001/9
(AHMADPUR ASNA) 		3156004000NRG24300820230282750 30/08/2023 VISHUNDAYAL 3156004WL016386 VISHUNDAYAL 00045 BARB0GHOSHI 2300 2300 Processed 07/11/2023 7128911119 VISHUNDAYAL SO LOCHA BANK OF BARODA(606985)
SubTotal 2300 2300
2 BADRAON UP-56-004-001-001/104
(AHMADPUR ASNA) 		3156004000NRG24300820230282737 30/08/2023 ARTI 3156004WL016386 ARTI 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128911124 ARTI W/O RATAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-001-001/12
(AHMADPUR ASNA) 		3156004000NRG24300820230282738 30/08/2023 RAJBALI 3156004WL016386 RAJBALI 00059 BARB0BUPGBX 1840 1840 Processed 07/11/2023 7128911118 RAJBALI S/O JADDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-001-001/15
(AHMADPUR ASNA) 		3156004000NRG24300820230282739 30/08/2023 LALU 3156004WL016386 LALU 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128911125 LALU S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-001-001/17
(AHMADPUR ASNA) 		3156004000NRG24300820230282740 30/08/2023 SANJEET 3156004WL016386 SANJEET 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128911117 SANJIT BANK OF BARODA(606985)
6 BADRAON UP-56-004-001-001/194
(AHMADPUR ASNA) 		3156004000NRG24300820230282741 30/08/2023 DASHARATH 3156004WL016386 DASHARATH 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7128911122 DASHARATH S/OBUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-001-001/224
(AHMADPUR ASNA) 		3156004000NRG24300820230282742 30/08/2023 SONU 3156004WL016386 SONU 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7128911113 SONU S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BADRAON UP-56-004-001-001/36
(AHMADPUR ASNA) 		3156004000NRG24300820230282743 30/08/2023 RAMLAKSHAN 3156004WL016386 RAMLAKSHAN 00059 BARB0BUPGBX 2300 2300 Processed 07/11/2023 7128911115 RAMLAKSHAN S/O SHYAMKUNWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-001-001/38
(AHMADPUR ASNA) 		3156004000NRG24300820230282745 30/08/2023 SURENDRA 3156004WL016386 SURENDRA 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128911123 SURENDRA S/O SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-001-001/5
(AHMADPUR ASNA) 		3156004000NRG24300820230282747 30/08/2023 PRABHU 3156004WL016386 PRABHU 00059 BARB0BUPGBX 2530 2530 Processed 07/11/2023 7128911116 PRABHU S/O CHANNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-001-001/61
(AHMADPUR ASNA) 		3156004000NRG24300820230282748 30/08/2023 GYANMATI 3156004WL016386 GYANMATI 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7128911114 GYANMATI W/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-001-001/8
(AHMADPUR ASNA) 		3156004000NRG24300820230282749 30/08/2023 MUNNAR 3156004WL016386 MUNNAR 00059 BARB0BUPGBX 2300 2300 Processed 07/11/2023 7128911112 MUNNAR S/O SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
13 BADRAON UP-56-004-001-001/366
(AHMADPUR ASNA) 		3156004000NRG24300820230282744 30/08/2023 LALITA 3156004WL016386 LALITA 00468 UBIN0535982 2530 2530 Processed 07/11/2023 7128911120 LALITA BANK OF BARODA(606985)
14 BADRAON UP-56-004-001-001/497
(AHMADPUR ASNA) 		3156004000NRG24300820230282746 30/08/2023 RAJKUMAR BHARTI 3156004WL016386 RAJKUMAR BHARTI 00468 UBIN0535982 2530 2530 Processed 07/11/2023 7128911121 RAJ KUMAR S/O SRI RAJ BALI JAISWAR UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_300823APB_FTO_908922 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2300
2 BADRAON UP3156004_300823APB_FTO_908922 Baroda U.P. Bank BARB0BUPGBX GHOSI 23000
3 BADRAON UP3156004_300823APB_FTO_908922 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 2300
4 BADRAON UP3156004_300823APB_FTO_908922 UNION BANK OF INDIA UBIN0535982 GHOSI 5060

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