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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200523APB_FTO_221852
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-56-007-041-001/113
(MESHRAULI) 		3156007000NRG24200520230065138 20/05/2023 CHANDA DEVI 3156007WL005655 CHANDA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455667 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-041-001/129
(MESHRAULI) 		3156007000NRG24200520230065143 20/05/2023 REETA 3156007WL005655 REETA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455691 RITA DEVI W O AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-041-001/142
(MESHRAULI) 		3156007000NRG24200520230065144 20/05/2023 RAMADARASH RAJBHAR 3156007WL005655 RAMADARASH RAJBHAR 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455671 RAMDARASH RAJBHAR AND PRAIM LATA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-041-001/185
(MESHRAULI) 		3156007000NRG24200520230065150 20/05/2023 SAROJ 3156007WL005655 SAROJ 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455697 SAROJ DEVI W/O GAMARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-041-001/205
(MESHRAULI) 		3156007000NRG24200520230065156 20/05/2023 MUSAFIR YADAV 3156007WL005655 MUSAFIR YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455692 MR MUSAFIR YADAV STATE BANK OF INDIA(508548)
6 RATANPURA UP-56-007-041-001/21
(MESHRAULI) 		3156007000NRG24200520230065157 20/05/2023 TETRI 3156007WL005655 TETRI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455673 TETARI W/ODHANESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-041-001/22
(MESHRAULI) 		3156007000NRG24200520230065159 20/05/2023 KANHAIYA 3156007WL005655 KANHAIYA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455668 KANHAIYA S/O LT MUKHRAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-041-001/274
(MESHRAULI) 		3156007000NRG24200520230065169 20/05/2023 RAJENDRA 3156007WL005655 RAJENDRA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455689 RAJENDRA YADAV SO KARU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-041-001/285
(MESHRAULI) 		3156007000NRG24200520230065172 20/05/2023 PANMATI 3156007WL005655 PANMATI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455694 PANMATI DEVI WO JAYPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-041-001/65
(MESHRAULI) 		3156007000NRG24200520230065182 20/05/2023 sumitra 3156007WL005655 sumitra 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455693 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
11 RATANPURA UP-56-007-041-001/187
(MESHRAULI) 		3156007000NRG24200520230065151 20/05/2023 HOSHILA 3156007WL005655 HOSHILA 00089 CBIN0282937 2300 2300 Processed 25/05/2023 1857455665 HOSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-041-001/99
(MESHRAULI) 		3156007000NRG24200520230065183 20/05/2023 Pramod 3156007WL005655 Pramod 00089 CBIN0282937 2300 2300 Processed 25/05/2023 1857455677 Mr. Pramod Pramod CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
13 RATANPURA UP-56-007-041-001/170
(MESHRAULI) 		3156007000NRG24200520230065147 20/05/2023 KAMLI 3156007WL005655 KAMLI 00176 IDIB000U533 2300 2300 Processed 25/05/2023 1857455676 KAMLI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
14 RATANPURA UP-56-007-041-001/110
(MESHRAULI) 		3156007000NRG24200520230065137 20/05/2023 SABITRY 3156007WL005655 SABITRY 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455666 SABITRI DEVI W/O DEWVNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-041-001/116
(MESHRAULI) 		3156007000NRG24200520230065139 20/05/2023 ANARI 3156007WL005655 ANARI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455669 ANARI DEVI UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-041-001/144
(MESHRAULI) 		3156007000NRG24200520230065145 20/05/2023 ISWARNATH 3156007WL005655 ISWARNATH 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455702 ISHWAR NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-041-001/167
(MESHRAULI) 		3156007000NRG24200520230065146 20/05/2023 PRAMILA 3156007WL005655 PRAMILA 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455699 PRAMILA W/O LT.ANJANI MISHRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-041-001/179
(MESHRAULI) 		3156007000NRG24200520230065148 20/05/2023 UTTAM YADAV 3156007WL005655 UTTAM YADAV 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455700 UTTAM YADAV UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-041-001/180
(MESHRAULI) 		3156007000NRG24200520230065149 20/05/2023 PRAMILA 3156007WL005655 PRAMILA 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455696 PREMCHAND S/O SHIVNATH ANDPRAMILA W/O PR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-041-001/188
(MESHRAULI) 		3156007000NRG24200520230065152 20/05/2023 MALTI DEVI 3156007WL005655 MALTI DEVI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455704 RAMKISHUN RAJBHER RAJBHER BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-041-001/191-A
(MESHRAULI) 		3156007000NRG24200520230065153 20/05/2023 VANDANA 3156007WL005655 VANDANA 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455690 VANDANA .DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-041-001/197
(MESHRAULI) 		3156007000NRG24200520230065155 20/05/2023 savitri 3156007WL005655 savitri 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455672 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-041-001/37
(MESHRAULI) 		3156007000NRG24200520230065176 20/05/2023 SUBASH 3156007WL005655 SUBASH 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455698 SUBASH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-041-001/5
(MESHRAULI) 		3156007000NRG24200520230065177 20/05/2023 LALSA 3156007WL005655 LALSA 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455701 LALSHA DEVI W/O PANCHAM RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-041-001/52
(MESHRAULI) 		3156007000NRG24200520230065178 20/05/2023 KAWALWASI 3156007WL005655 KAWALWASI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455670 KAVALABASIYA UNION BANK OF INDIA(508500)
SubTotal 27600 27600
26 RATANPURA UP-56-007-041-001/237
(MESHRAULI) 		3156007000NRG24200520230065163 20/05/2023 SAROJ 3156007WL005655 SAROJ 00415 SBIN0015147 2300 2300 Processed 25/05/2023 1857455674 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
27 RATANPURA UP-56-007-041-001/224
(MESHRAULI) 		3156007000NRG24200520230065160 20/05/2023 SHANTI 3156007WL005655 SHANTI 00415 SBIN0015207 2300 2300 Processed 25/05/2023 1857455675 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 RATANPURA UP-56-007-041-001/265
(MESHRAULI) 		3156007000NRG24200520230065166 20/05/2023 SATISH KUMAR 3156007WL005655 SATISH KUMAR 00415 SBIN0015207 2300 2300 Processed 25/05/2023 1857455703 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4600 4600
29 RATANPURA UP-56-007-041-001/120
(MESHRAULI) 		3156007000NRG24200520230065140 20/05/2023 DHNAMATI 3156007WL005655 DHNAMATI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455695 DHANMATI DEVI UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-041-001/192
(MESHRAULI) 		3156007000NRG24200520230065154 20/05/2023 CHAMPA 3156007WL005655 CHAMPA 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455678 CHAMPA UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-041-001/216
(MESHRAULI) 		3156007000NRG24200520230065158 20/05/2023 RAMITA 3156007WL005655 RAMITA 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455679 RAMITA YADAV UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-041-001/225
(MESHRAULI) 		3156007000NRG24200520230065161 20/05/2023 PUNAM 3156007WL005655 PUNAM 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455684 PUNAM DEVI UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-041-001/233
(MESHRAULI) 		3156007000NRG24200520230065162 20/05/2023 RAMAKANT 3156007WL005655 RAMAKANT 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455682 RAMAKANT YADAV UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-041-001/24
(MESHRAULI) 		3156007000NRG24200520230065164 20/05/2023 JAMWANTI 3156007WL005655 JAMWANTI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455681 MRS JAMVANTI DEVI STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-041-001/246
(MESHRAULI) 		3156007000NRG24200520230065165 20/05/2023 KANCHAN 3156007WL005655 KANCHAN 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455683 KANCHAN UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-041-001/266
(MESHRAULI) 		3156007000NRG24200520230065167 20/05/2023 RITA DEVI 3156007WL005655 RITA DEVI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455685 RITA DEVI UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-041-001/275
(MESHRAULI) 		3156007000NRG24200520230065170 20/05/2023 TARA 3156007WL005655 TARA 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455687 TARA WO RAMDAVAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-041-001/283
(MESHRAULI) 		3156007000NRG24200520230065171 20/05/2023 SADHIKA 3156007WL005655 SADHIKA 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455688 SADHIKA YADAV BANK OF BARODA(606985)
39 RATANPURA UP-56-007-041-001/292
(MESHRAULI) 		3156007000NRG24200520230065174 20/05/2023 SUKHARANI 3156007WL005655 SUKHARANI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455680 MS SUKHRANI YADAV STATE BANK OF INDIA(508548)
40 RATANPURA UP-56-007-041-001/59
(MESHRAULI) 		3156007000NRG24200520230065180 20/05/2023 NITU DEVI 3156007WL005655 NITU DEVI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455686 NITU DEVI UNION BANK OF INDIA(508500)
SubTotal 27600 27600
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200523APB_FTO_221852 Baroda U.P. Bank BARB0BUPGBX Chakra 20700
2 RATANPURA UP3156007_200523APB_FTO_221852 Baroda U.P. Bank BARB0BUPGBX Pahasa 2300
3 RATANPURA UP3156007_200523APB_FTO_221852 Central Bank Of India CBIN0282937 ARDAUNA 4600
4 RATANPURA UP3156007_200523APB_FTO_221852 Indian Bank IDIB000U533 Up State Spinning Co Ltd 2300
5 RATANPURA UP3156007_200523APB_FTO_221852 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 27600
6 RATANPURA UP3156007_200523APB_FTO_221852 State Bank of India SBIN0015147 RATANPURA 2300
7 RATANPURA UP3156007_200523APB_FTO_221852 State Bank of India SBIN0015207 ADRI 4600
8 RATANPURA UP3156007_200523APB_FTO_221852 UNION BANK OF INDIA UBIN0573302 MAJHAULI 27600

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