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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_270423APB_FTO_95522
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 BIDHUNA UP-69-002-023-003/1
(SANWALIYA) 		3169002000NRG24270420230003731 27/04/2023 RAM PRAKASH 3169002WL000429 RAM PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070468 RAM PRAKASH SO PUTTO LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-023-003/10
(SANWALIYA) 		3169002000NRG24270420230003732 27/04/2023 BALVEER 3169002WL000429 BALVEER 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070486 BALVEER SINGH SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-023-003/12
(SANWALIYA) 		3169002000NRG24270420230003733 27/04/2023 Narendra 3169002WL000429 Narendra 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070493 NARENDRA SO BALKRISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-023-003/137
(SANWALIYA) 		3169002000NRG24270420230003734 27/04/2023 SANJESH KUMAR 3169002WL000429 SANJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070489 SANJESH KUMAR SO BAHADUR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-023-003/14
(SANWALIYA) 		3169002000NRG24270420230003735 27/04/2023 PREM CHANDRA 3169002WL000429 PREM CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070497 PREM CHANDRA SO VEER SAHAY . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BIDHUNA UP-69-002-023-003/144
(SANWALIYA) 		3169002000NRG24270420230003736 27/04/2023 NARESH 3169002WL000429 NARESH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070496 NARESH SO MANSUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BIDHUNA UP-69-002-023-003/15
(SANWALIYA) 		3169002000NRG24270420230003737 27/04/2023 Shakuntala Devi 3169002WL000429 Shakuntala Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070479 SHAKUNTALA DEVI WO AMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 BIDHUNA UP-69-002-023-003/16
(SANWALIYA) 		3169002000NRG24270420230003738 27/04/2023 Gulab chandra 3169002WL000429 Gulab chandra 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070498 GULAB CHANDRA SO MEWA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BIDHUNA UP-69-002-023-003/17
(SANWALIYA) 		3169002000NRG24270420230003739 27/04/2023 Saligram 3169002WL000429 Saligram 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070492 SALIGRAM SO HARDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BIDHUNA UP-69-002-023-003/2
(SANWALIYA) 		3169002000NRG24270420230003740 27/04/2023 BALRAM 3169002WL000429 BALRAM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070490 BALRAM SO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BIDHUNA UP-69-002-023-003/20
(SANWALIYA) 		3169002000NRG24270420230003741 27/04/2023 RAMSARAN 3169002WL000429 RAMSARAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070501 RAM SHARAN SO GUNGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BIDHUNA UP-69-002-023-003/209
(SANWALIYA) 		3169002000NRG24270420230003742 27/04/2023 RANVIR 3169002WL000429 RANVIR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070484 RANVEER SINGH SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BIDHUNA UP-69-002-023-003/21
(SANWALIYA) 		3169002000NRG24270420230003743 27/04/2023 CHHOTE LAL 3169002WL000429 CHHOTE LAL 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070469 CHOTELAL SO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BIDHUNA UP-69-002-023-003/211
(SANWALIYA) 		3169002000NRG24270420230003744 27/04/2023 RAJU 3169002WL000429 RAJU 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070485 RAJU SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BIDHUNA UP-69-002-023-003/215
(SANWALIYA) 		3169002000NRG24270420230003745 27/04/2023 SHYAM SINGH 3169002WL000429 SHYAM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070482 SHYAM SINGH SO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BIDHUNA UP-69-002-023-003/220
(SANWALIYA) 		3169002000NRG24270420230003746 27/04/2023 Adesh 3169002WL000429 Adesh 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070481 ADESH KUMAR SO DAYANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BIDHUNA UP-69-002-023-003/226
(SANWALIYA) 		3169002000NRG24270420230003747 27/04/2023 Deep Chandra 3169002WL000429 Deep Chandra 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070476 DEEPCHANDRA SO SUDAMALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BIDHUNA UP-69-002-023-003/228
(SANWALIYA) 		3169002000NRG24270420230003748 27/04/2023 JYOTI 3169002WL000429 JYOTI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070488 JYOTI WO SULTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 BIDHUNA UP-69-002-023-003/23
(SANWALIYA) 		3169002000NRG24270420230003749 27/04/2023 VIMLA DEVI 3169002WL000429 VIMLA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070474 VIMLA DEVI WO SHIV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BIDHUNA UP-69-002-023-003/234
(SANWALIYA) 		3169002000NRG24270420230003750 27/04/2023 RADHESHYAM 3169002WL000429 RADHESHYAM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070487 RADHE SHYAM S/O NATHU RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BIDHUNA UP-69-002-023-003/24
(SANWALIYA) 		3169002000NRG24270420230003751 27/04/2023 AMAR SINGH 3169002WL000429 AMAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070500 AMAR SINGH SO DAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BIDHUNA UP-69-002-023-003/243
(SANWALIYA) 		3169002000NRG24270420230003753 27/04/2023 RAJESH KUMAR 3169002WL000429 RAJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070475 RAJESH KUMAR SO BAHADUR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BIDHUNA UP-69-002-023-003/244
(SANWALIYA) 		3169002000NRG24270420230003754 27/04/2023 MUKESH KUMAR 3169002WL000429 MUKESH KUMAR 00059 BARB0BUPGBX 3220 3220 Rejected 13/05/2023 1536070470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIDHUNA UP-69-002-023-003/245
(SANWALIYA) 		3169002000NRG24270420230003755 27/04/2023 SARVESH SINGH 3169002WL000429 SARVESH SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070471 SARVESH SINGH SO SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BIDHUNA UP-69-002-023-003/247
(SANWALIYA) 		3169002000NRG24270420230003756 27/04/2023 LALARAM 3169002WL000429 LALARAM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070478 LALARAM YADAV SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BIDHUNA UP-69-002-023-003/25
(SANWALIYA) 		3169002000NRG24270420230003757 27/04/2023 SHAMSHUN NISHA 3169002WL000429 SHAMSHUN NISHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070483 SHAMSUNNISHA SO VASEEM ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 BIDHUNA UP-69-002-023-003/27
(SANWALIYA) 		3169002000NRG24270420230003758 27/04/2023 Vijay Pal 3169002WL000429 Vijay Pal 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070466 VIJAY PAL SO DHANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BIDHUNA UP-69-002-023-003/28
(SANWALIYA) 		3169002000NRG24270420230003759 27/04/2023 RADHE SHYAM 3169002WL000429 RADHE SHYAM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070464 RADHEY SHYAM SO ANGNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BIDHUNA UP-69-002-023-003/29
(SANWALIYA) 		3169002000NRG24270420230003760 27/04/2023 Vijay Singh 3169002WL000429 Vijay Singh 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070495 VIJAY SINGH SO JAY RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BIDHUNA UP-69-002-023-003/4
(SANWALIYA) 		3169002000NRG24270420230003762 27/04/2023 RAM PRASAD 3169002WL000429 RAM PRASAD 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070494 RAMPRASAD SO HARDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BIDHUNA UP-69-002-023-003/4
(SANWALIYA) 		3169002000NRG24270420230003761 27/04/2023 Vimla 3169002WL000429 Vimla 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070473 VIMLA DEVI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BIDHUNA UP-69-002-023-003/403
(SANWALIYA) 		3169002000NRG24270420230003763 27/04/2023 Soni Devi 3169002WL000429 Soni Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070477 SONI WO ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BIDHUNA UP-69-002-023-003/404
(SANWALIYA) 		3169002000NRG24270420230003764 27/04/2023 RAMGEETA 3169002WL000429 RAMGEETA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070472 RAM GEETA WO AJAY KUMAR RO BASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BIDHUNA UP-69-002-023-003/410
(SANWALIYA) 		3169002000NRG24270420230003765 27/04/2023 PARVATI DEVI 3169002WL000429 PARVATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070467 PARVATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 BIDHUNA UP-69-002-023-003/43
(SANWALIYA) 		3169002000NRG24270420230003766 27/04/2023 SHAMBHU DAYAL 3169002WL000429 SHAMBHU DAYAL 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070463 MR SHAMBHU DAYAL SO MAHADEV STATE BANK OF INDIA(508548)
36 BIDHUNA UP-69-002-023-003/5
(SANWALIYA) 		3169002000NRG24270420230003767 27/04/2023 Vijay Kumar 3169002WL000429 Vijay Kumar 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070465 VIJAY KUMAR SO RAGHUVEER SAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 BIDHUNA UP-69-002-023-003/6
(SANWALIYA) 		3169002000NRG24270420230003768 27/04/2023 GRISH CHANDRA 3169002WL000429 GRISH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070491 GIREESH CHANDRA SO GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BIDHUNA UP-69-002-023-003/7
(SANWALIYA) 		3169002000NRG24270420230003769 27/04/2023 RAJU SINGH 3169002WL000429 RAJU SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070502 RAJU SINGH SO SUGREEV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BIDHUNA UP-69-002-023-004/135
(SANWALIYA) 		3169002000NRG24270420230003770 27/04/2023 RAVINDRA SINGH 3169002WL000429 RAVINDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536070480 RAVINDRA SINGH SO UDAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 125580 125580
40 BIDHUNA UP-69-002-023-003/242
(SANWALIYA) 		3169002000NRG24270420230003752 27/04/2023 SANTOSH KUMAR 3169002WL000429 SANTOSH KUMAR 00354 PUNB0733400 3220 3220 Processed 13/05/2023 1536070499 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_270423APB_FTO_95522 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 103040
2 BIDHUNA UP3169002_270423APB_FTO_95522 Baroda U.P. Bank BARB0BUPGBX SABHAD 22540
3 BIDHUNA UP3169002_270423APB_FTO_95522 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 3220

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