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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_190823APB_FTO_854107
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 KOPAGANJ UP-56-005-022-001/3
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274954 19/08/2023 RAMAWADH 3156005WL015462 RAMAWADH 00045 BARB0KOPABS 2736 2736 Processed 31/08/2023 4996122468 Ramawadh BANK OF BARODA(606985)
SubTotal 2736 2736
2 KOPAGANJ UP-56-005-022-001/507-A
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274955 19/08/2023 MAYA 3156005WL015462 MAYA 00059 BARB0BUPGBX 2736 2736 Processed 31/08/2023 4996122459 MAYA UNION BANK OF INDIA(508500)
3 KOPAGANJ UP-56-005-022-001/527
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274957 19/08/2023 SARITA 3156005WL015462 SARITA 00059 BARB0BUPGBX 2736 2736 Processed 31/08/2023 4996122460 SARITA DEVI W/O SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-022-001/542
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274958 19/08/2023 SUJUL 3156005WL015462 SUJUL 00059 BARB0BUPGBX 2736 2736 Processed 31/08/2023 4996122469 SUJUL W/O GUDDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-022-001/555
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274959 19/08/2023 AMBIKA 3156005WL015462 AMBIKA 00059 BARB0BUPGBX 2736 2736 Processed 31/08/2023 4996122470 AMBIKA DEVI W/O SHANKER RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-022-001/90
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274961 19/08/2023 BHULLAN 3156005WL015462 BHULLAN 00059 BARB0BUPGBX 2736 2736 Processed 31/08/2023 4996122461 BHULLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-051-001/1083
(MOLANA PUR) 		3156005000NRG24170820230273564 19/08/2023 ANCHAL YADAV 3156005WL015325 ANCHAL YADAV 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122462 ANCHAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-051-001/1101
(MOLANA PUR) 		3156005000NRG24170820230273567 19/08/2023 CHANDRABHAN YADAV 3156005WL015325 CHANDRABHAN YADAV 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122464 CHANDRABHAN YADAV SO SUKH RAM PUNJAB NATIONAL BANK(508568)
9 KOPAGANJ UP-56-005-051-001/1163
(MOLANA PUR) 		3156005000NRG24170820230273570 19/08/2023 ROSHAN YADAV 3156005WL015325 ROSHAN YADAV 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122439 ROSHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-051-001/606
(MOLANA PUR) 		3156005000NRG24170820230273575 19/08/2023 LALMUNI 3156005WL015325 LALMUNI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122435 LALMUNI DEVI W/O BUJHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-051-001/658
(MOLANA PUR) 		3156005000NRG24170820230273576 19/08/2023 KAMLAVATI 3156005WL015325 KAMLAVATI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122438 KALAWATI DEVI W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-051-001/676
(MOLANA PUR) 		3156005000NRG24170820230273577 19/08/2023 MEERA BHARDWAJ 3156005WL015325 MEERA BHARDWAJ 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122472 MEERA DEVI W/O RAM SAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 KOPAGANJ UP-56-005-051-001/679
(MOLANA PUR) 		3156005000NRG24170820230273579 19/08/2023 BRIJBHUSAN 3156005WL015325 BRIJBHUSAN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122434 BRIJBHUSAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-051-001/688
(MOLANA PUR) 		3156005000NRG24170820230273582 19/08/2023 MANSHA 3156005WL015325 MANSHA 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4996122471 MESHA DEVI W/O PALTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-051-001/688
(MOLANA PUR) 		3156005000NRG24170820230273581 19/08/2023 PALTAN 3156005WL015325 PALTAN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122463 PALTAN RAM S/O BRIJBASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 KOPAGANJ UP-56-005-051-001/714
(MOLANA PUR) 		3156005000NRG24170820230273583 19/08/2023 kalawati 3156005WL015325 kalawati 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4996122436 KAMLAWATI DEVI W/O RAMANAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 KOPAGANJ UP-56-005-051-001/871
(MOLANA PUR) 		3156005000NRG24170820230273586 19/08/2023 MUNNA 3156005WL015325 MUNNA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996122465 MR MUNNA YADAV STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-051-001/906
(MOLANA PUR) 		3156005000NRG24170820230273588 19/08/2023 AJAY RAJBHAR 3156005WL015325 AJAY RAJBHAR 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4996122437 ANMOL YADAV UNION BANK OF INDIA(508500)
SubTotal 43810 43810
19 KOPAGANJ UP-56-005-051-001/1048
(MOLANA PUR) 		3156005000NRG24170820230273562 19/08/2023 KALANDI 3156005WL015325 KALANDI 00415 SBIN0001148 2760 2760 Processed 31/08/2023 4996122467 MRS KALINDI YADAV STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-051-001/686
(MOLANA PUR) 		3156005000NRG24170820230273580 19/08/2023 Dudhnath 3156005WL015325 Dudhnath 00415 SBIN0001148 2760 2760 Processed 31/08/2023 4996122433 DUDHANATH SO JAGGAN UNION BANK OF INDIA(508500)
SubTotal 5520 5520
21 KOPAGANJ UP-56-005-022-001/16
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274952 19/08/2023 ABDUL RASHID 3156005WL015462 ABDUL RASHID 00415 SBIN0003426 2736 2736 Processed 31/08/2023 4996122473 MR RASHID X STATE BANK OF INDIA(508548)
22 KOPAGANJ UP-56-005-051-001/1086
(MOLANA PUR) 		3156005000NRG24170820230273565 19/08/2023 Savita 3156005WL015325 Savita 00415 SBIN0003426 2760 2760 Processed 31/08/2023 4996122432 SAVITA YADAV UNION BANK OF INDIA(508500)
SubTotal 5496 5496
23 KOPAGANJ UP-56-005-051-001/898
(MOLANA PUR) 		3156005000NRG24170820230273587 19/08/2023 KANCHAN 3156005WL015325 KANCHAN 00415 SBIN0013303 2530 2530 Processed 31/08/2023 4996122466 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
24 KOPAGANJ UP-56-005-022-001/74-A
(FATEHPUR TAL NARJA) 		3156005000NRG24190820230274960 19/08/2023 nisha devi 3156005WL015462 nisha devi 00468 UBIN0569453 2736 2736 Processed 31/08/2023 4996122440 NISHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2736 2736
25 KOPAGANJ UP-56-005-051-001/1006
(MOLANA PUR) 		3156005000NRG24170820230273555 19/08/2023 SAVITTRI 3156005WL015325 SAVITTRI 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122450 SAVITRI WO BASDEV UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-051-001/1011
(MOLANA PUR) 		3156005000NRG24170820230273556 19/08/2023 Munni 3156005WL015325 Munni 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122448 MUNNI DEVI WO SANTISH UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-051-001/1011
(MOLANA PUR) 		3156005000NRG24170820230273557 19/08/2023 Santosh 3156005WL015325 Santosh 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122455 SANTOSH UNION BANK OF INDIA(508500)
28 KOPAGANJ UP-56-005-051-001/1014
(MOLANA PUR) 		3156005000NRG24170820230273558 19/08/2023 MAHENDRA 3156005WL015325 MAHENDRA 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122451 MAHENDRA S/O PURNAMASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-051-001/1015
(MOLANA PUR) 		3156005000NRG24170820230273559 19/08/2023 ATWARI 3156005WL015325 ATWARI 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122452 ATWARI DEVI W/O MAHENDR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-051-001/1036
(MOLANA PUR) 		3156005000NRG24170820230273560 19/08/2023 MAGARU 3156005WL015325 MAGARU 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122446 MATARU BASFOR UNION BANK OF INDIA(508500)
31 KOPAGANJ UP-56-005-051-001/1050
(MOLANA PUR) 		3156005000NRG24170820230273563 19/08/2023 KAMLESH 3156005WL015325 KAMLESH 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122443 KAMLESH YADAV S/O KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-051-001/1104
(MOLANA PUR) 		3156005000NRG24170820230273568 19/08/2023 GAURAV YADAV 3156005WL015325 GAURAV YADAV 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122447 GAURAV YADAV SO KRISHNA UNION BANK OF INDIA(508500)
33 KOPAGANJ UP-56-005-051-001/1145
(MOLANA PUR) 		3156005000NRG24170820230273569 19/08/2023 ROHIT 3156005WL015325 ROHIT 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122453 ROHIT RAJBHAR UNION BANK OF INDIA(508500)
34 KOPAGANJ UP-56-005-051-001/1169
(MOLANA PUR) 		3156005000NRG24170820230273571 19/08/2023 PREMPRAKASH YADAV 3156005WL015325 PREMPRAKASH YADAV 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122445 PREMPRAKASH YADAV SO SUKHRAM YADAV UNION BANK OF INDIA(508500)
35 KOPAGANJ UP-56-005-051-001/1170
(MOLANA PUR) 		3156005000NRG24170820230273572 19/08/2023 MANOJ YADAV 3156005WL015325 MANOJ YADAV 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122444 MR MANOJ YADAV STATE BANK OF INDIA(508548)
36 KOPAGANJ UP-56-005-051-001/1172
(MOLANA PUR) 		3156005000NRG24170820230273573 19/08/2023 DEEPANKAR 3156005WL015325 DEEPANKAR 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122449 DEEPANKAR UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-051-001/679
(MOLANA PUR) 		3156005000NRG24170820230273578 19/08/2023 KIRAN DEVI 3156005WL015325 KIRAN DEVI 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122441 KIRAN DEVI WO PAPPOO UNION BANK OF INDIA(508500)
38 KOPAGANJ UP-56-005-051-001/839
(MOLANA PUR) 		3156005000NRG24170820230273584 19/08/2023 MITHILESH 3156005WL015325 MITHILESH 00468 UBIN0570303 2760 2760 Processed 31/08/2023 4996122442 MITHILESH YADAV SO RAM SAMUJH YADAV UNION BANK OF INDIA(508500)
39 KOPAGANJ UP-56-005-051-001/842
(MOLANA PUR) 		3156005000NRG24170820230273585 19/08/2023 KASHI 3156005WL015325 KASHI 00468 UBIN0570303 2530 2530 Processed 31/08/2023 4996122456 KASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-051-001/908
(MOLANA PUR) 		3156005000NRG24170820230273589 19/08/2023 VIJAY 3156005WL015325 VIJAY 00468 UBIN0570303 2530 2530 Processed 31/08/2023 4996122454 VIJAY RAJBHAR S/O CHANDRIKA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 KOPAGANJ UP-56-005-051-001/922
(MOLANA PUR) 		3156005000NRG24170820230273590 19/08/2023 SONITA 3156005WL015325 SONITA 00468 UBIN0570303 2530 2530 Processed 31/08/2023 4996122457 SONITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 KOPAGANJ UP-56-005-051-001/973
(MOLANA PUR) 		3156005000NRG24170820230273592 19/08/2023 MANISH 3156005WL015325 MANISH 00468 UBIN0570303 2530 2530 Processed 31/08/2023 4996122458 MANISH RAJBHAR S/O SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 48760 48760
Total 111588 111588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_190823APB_FTO_854107 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 2736
2 KOPAGANJ UP3156005_190823APB_FTO_854107 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 10944
3 KOPAGANJ UP3156005_190823APB_FTO_854107 Baroda U.P. Bank BARB0BUPGBX KASARA 2736
4 KOPAGANJ UP3156005_190823APB_FTO_854107 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 27600
5 KOPAGANJ UP3156005_190823APB_FTO_854107 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2530
6 KOPAGANJ UP3156005_190823APB_FTO_854107 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
7 KOPAGANJ UP3156005_190823APB_FTO_854107 State Bank of India SBIN0003426 KOPAGANJ 5496
8 KOPAGANJ UP3156005_190823APB_FTO_854107 State Bank of India SBIN0013303 NADWA KHAS 2530
9 KOPAGANJ UP3156005_190823APB_FTO_854107 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2736
10 KOPAGANJ UP3156005_190823APB_FTO_854107 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 48760

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