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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_281123APB_FTO_1274779
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-56-005-002-001/179
(ALI NAGAR) 		3156005000NRG24281120230342518 28/11/2023 Ramashish 3156005WL025394 Ramashish 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265865 RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-003-004/46
(ALLIPUR) 		3156005000NRG24281120230342519 28/11/2023 RAJESH 3156005WL025395 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265869 RAJESH KUMAR S/O KOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-004-001/337-A
(ANNU PAR) 		3156005000NRG24281120230342520 28/11/2023 sanichari 3156005WL025396 sanichari 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265868 SANICHARI DEVI W/O W/O BALIKISHUN CHAUH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-004-001/596
(ANNU PAR) 		3156005000NRG24281120230342528 28/11/2023 REETU 3156005WL025397 REETU 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265866 REETU GIRI UNION BANK OF INDIA(508500)
5 KOPAGANJ UP-56-005-004-001/80
(ANNU PAR) 		3156005000NRG24281120230342530 28/11/2023 SHAKUNTALA 3156005WL025397 SHAKUNTALA 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265887 SHANKUTALA W/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-004-001/804
(ANNU PAR) 		3156005000NRG24281120230342524 28/11/2023 NANDU 3156005WL025396 NANDU 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265870 SANDU YADAV S/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 KOPAGANJ UP-56-005-004-001/807
(ANNU PAR) 		3156005000NRG24281120230342525 28/11/2023 URMILA 3156005WL025396 URMILA 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265867 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-007-001/748
(BHAGWAN PUR) 		3156005000NRG24281120230342543 28/11/2023 MEERA 3156005WL025401 MEERA 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1670265886 MRS MEERA YADAV STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-008-001/361
(BHARTHIYA KADIPUR) 		3156005000NRG24281120230342544 28/11/2023 jira devi 3156005WL025402 jira devi 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265883 JIRA DEVI W/O BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 KOPAGANJ UP-56-005-008-001/398
(BHARTHIYA KADIPUR) 		3156005000NRG24281120230342545 28/11/2023 Urmila 3156005WL025402 Urmila 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265882 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 KOPAGANJ UP-56-005-008-001/490
(BHARTHIYA KADIPUR) 		3156005000NRG24281120230342546 28/11/2023 POONAM 3156005WL025402 POONAM 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265884 POONAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 KOPAGANJ UP-56-005-013-001/178
(CHORPA KHURD) 		3156005000NRG24281120230342547 28/11/2023 Meera 3156005WL025403 Meera 00059 BARB0BUPGBX 1840 1840 Processed 12/03/2024 1670265875 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPAGANJ UP-56-005-015-001/1156
(DANGAULI) 		3156005000NRG24281120230342627 28/11/2023 TRIBHUVAN 3156005WL025406 TRIBHUVAN 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265885 TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-015-001/338
(DANGAULI) 		3156005000NRG24281120230342630 28/11/2023 Punam Rajbhar 3156005WL025406 Punam Rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265888 PUNAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-015-001/521
(DANGAULI) 		3156005000NRG24281120230342631 28/11/2023 MANJU 3156005WL025406 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 12/03/2024 1670265892 MANU DEVI W/O MADAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45540 45540
16 KOPAGANJ UP-56-005-004-001/600
(ANNU PAR) 		3156005000NRG24281120230342529 28/11/2023 MUNNI 3156005WL025397 MUNNI 00415 SBIN0001148 2990 2990 Processed 12/03/2024 1670265864 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
17 KOPAGANJ UP-56-005-006-001/332
(BHADASA MANOPUR) 		3156005000NRG24281120230342539 28/11/2023 RAVITA DEVI 3156005WL025400 RAVITA DEVI 00415 SBIN0003426 3220 3220 Processed 12/03/2024 1670265893 MRS RABEETA DEVI STATE BANK OF INDIA(508548)
18 KOPAGANJ UP-56-005-006-001/445
(BHADASA MANOPUR) 		3156005000NRG24281120230342540 28/11/2023 MADHU 3156005WL025400 MADHU 00415 SBIN0003426 3220 3220 Processed 12/03/2024 1670265891 MRS MADHU XX XX STATE BANK OF INDIA(508548)
SubTotal 6440 6440
19 KOPAGANJ UP-56-005-001-001/415-A
(ADRI DEHAT) 		3156005000NRG24281120230342517 28/11/2023 Urmila Amarjeet Gaud 3156005WL025393 Urmila Amarjeet Gaud 00415 SBIN0015207 3220 3220 Processed 12/03/2024 1670265890 MRS URMILA AMARJEET GAUD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
20 KOPAGANJ UP-56-005-004-001/810
(ANNU PAR) 		3156005000NRG24281120230342533 28/11/2023 MUNNI 3156005WL025398 MUNNI 00468 UBIN0538647 2990 2990 Processed 12/03/2024 1670265889 MUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
21 KOPAGANJ UP-56-005-006-001/536
(BHADASA MANOPUR) 		3156005000NRG24281120230342541 28/11/2023 MINAKSHI 3156005WL025400 MINAKSHI 00468 UBIN0569453 3220 3220 Processed 12/03/2024 1670265880 MEENAKSHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 KOPAGANJ UP-56-005-006-001/569
(BHADASA MANOPUR) 		3156005000NRG24281120230342542 28/11/2023 CHANDRAWATI 3156005WL025400 CHANDRAWATI 00468 UBIN0569453 3220 3220 Processed 12/03/2024 1670265881 CHANDRAWATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
23 KOPAGANJ UP-56-005-004-001/378
(ANNU PAR) 		3156005000NRG24281120230342521 28/11/2023 SUGWANTI 3156005WL025396 SUGWANTI 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265877 SUGVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-004-001/390
(ANNU PAR) 		3156005000NRG24281120230342527 28/11/2023 RINKU 3156005WL025397 RINKU 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265879 RINKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 KOPAGANJ UP-56-005-004-001/581
(ANNU PAR) 		3156005000NRG24281120230342532 28/11/2023 Chandravati 3156005WL025398 Chandravati 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265873 CHANDRAVATI WO SHRAVAN UNION BANK OF INDIA(508500)
26 KOPAGANJ UP-56-005-004-001/802
(ANNU PAR) 		3156005000NRG24281120230342523 28/11/2023 RAJINDAR 3156005WL025396 RAJINDAR 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265871 RAJENDRA SO CHATURI UNION BANK OF INDIA(508500)
27 KOPAGANJ UP-56-005-015-001/1625
(DANGAULI) 		3156005000NRG24281120230342629 28/11/2023 ASHA 3156005WL025406 ASHA 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265872 ASHA INDUSIND BANK(607189)
28 KOPAGANJ UP-56-005-015-001/1710
(DANGAULI) 		3156005000NRG24281120230342633 28/11/2023 AMIT KUMAR MAURYA 3156005WL025407 AMIT KUMAR MAURYA 00468 UBIN0570303 3220 3220 Processed 12/03/2024 1670265876 AMIT MAURYA S/O ROOPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-015-001/522
(DANGAULI) 		3156005000NRG24281120230342632 28/11/2023 SONY MOURYA 3156005WL025406 SONY MOURYA 00468 UBIN0570303 2990 2990 Processed 12/03/2024 1670265878 SONY MOURYA W/O MASTER MOURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21160 21160
30 KOPAGANJ UP-56-005-004-001/189
(ANNU PAR) 		3156005000NRG24281120230342526 28/11/2023 GUNJA 3156005WL025397 GUNJA 00468 UBIN0573621 2990 2990 Processed 12/03/2024 1670265874 GUNJA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX BHITI 3220
2 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX HATHINI 1840
3 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX INDARA 3220
4 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 21620
5 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 5980
6 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 6440
7 KOPAGANJ UP3156005_281123APB_FTO_1274779 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3220
8 KOPAGANJ UP3156005_281123APB_FTO_1274779 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
9 KOPAGANJ UP3156005_281123APB_FTO_1274779 State Bank of India SBIN0003426 KOPAGANJ 6440
10 KOPAGANJ UP3156005_281123APB_FTO_1274779 State Bank of India SBIN0015207 ADRI 3220
11 KOPAGANJ UP3156005_281123APB_FTO_1274779 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
12 KOPAGANJ UP3156005_281123APB_FTO_1274779 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6440
13 KOPAGANJ UP3156005_281123APB_FTO_1274779 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 21160
14 KOPAGANJ UP3156005_281123APB_FTO_1274779 UNION BANK OF INDIA UBIN0573621 Rajpura 2990

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