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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_130723APB_FTO_606870
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-56-007-015-005/29
(GADAVA) 		3156007000NRG24130720230230710 13/07/2023 RAMUNI DEVI 3156007WL012067 RAMUNI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3786792594 MRS RAMUNI DEVI STATE BANK OF INDIA(508548)
2 RATANPURA UP-56-007-015-005/326
(GADAVA) 		3156007000NRG24130720230230712 13/07/2023 KUSUM 3156007WL012067 KUSUM 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3786792609 KUSUM CHAUHAN WO ASHOK CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-015-005/41
(GADAVA) 		3156007000NRG24130720230230716 13/07/2023 USHA DEVI 3156007WL012067 USHA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 25/07/2023 3786792613 USHA DEVI WO SURYANATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
4 RATANPURA UP-56-007-015-005/154
(GADAVA) 		3156007000NRG24130720230230698 13/07/2023 PUSHPA DEVI 3156007WL012067 PUSHPA DEVI 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792599 PUSHPA DEVI WO DURGESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-015-005/178
(GADAVA) 		3156007000NRG24130720230230701 13/07/2023 ARVIND CHAUHAN 3156007WL012067 ARVIND CHAUHAN 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792605 Mr. ARVIND CHAUHAN CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-015-005/178
(GADAVA) 		3156007000NRG24130720230230700 13/07/2023 RAMKUWANR 3156007WL012067 RAMKUWANR 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792602 Mr. RAMKUWAR CHAUHAN CENTRAL BANK OF INDIA(607115)
7 RATANPURA UP-56-007-015-005/180
(GADAVA) 		3156007000NRG24130720230230702 13/07/2023 CHANMATI DEVI 3156007WL012067 CHANMATI DEVI 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792600 CHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-015-005/180
(GADAVA) 		3156007000NRG24130720230230703 13/07/2023 RAMCHANDRA 3156007WL012067 RAMCHANDRA 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792601 Mr. RAM CHANDRA && Mrs. CHANMATI DEVI CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-015-005/2
(GADAVA) 		3156007000NRG24130720230230704 13/07/2023 MEENA 3156007WL012067 MEENA 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792595 MEENA WO RAM SURAT CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-015-005/439
(GADAVA) 		3156007000NRG24130720230230717 13/07/2023 MANSHA 3156007WL012067 MANSHA 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792607 MISS MANSHA DEVI STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-015-005/440
(GADAVA) 		3156007000NRG24130720230230718 13/07/2023 CHANDAN 3156007WL012067 CHANDAN 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792612 CHANDAN CHAUHAN HDFC BANK LTD(607152)
12 RATANPURA UP-56-007-015-005/46
(GADAVA) 		3156007000NRG24130720230230720 13/07/2023 RAJA 3156007WL012067 RAJA 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792596 RAJA RAM SO BUDDHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-015-005/52
(GADAVA) 		3156007000NRG24130720230230721 13/07/2023 PHOOLA DEVI 3156007WL012067 PHOOLA DEVI 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792598 Mrs. PHOOLA DEVI CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-015-005/53-A
(GADAVA) 		3156007000NRG24130720230230722 13/07/2023 SHANTI 3156007WL012067 SHANTI 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792611 SHANTI DEVI WO SURESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-015-005/59
(GADAVA) 		3156007000NRG24130720230230724 13/07/2023 BALKARAN CHAUHAN 3156007WL012067 BALKARAN CHAUHAN 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792597 Mr. BALKARAN CHAUHAN&RUKMINI CHAUHAN CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-015-005/71
(GADAVA) 		3156007000NRG24130720230230726 13/07/2023 SURSATI DEVI 3156007WL012067 SURSATI DEVI 00089 CBIN0282937 2070 2070 Processed 25/07/2023 3786792604 Mrs. SURSATI W/O BASANT CENTRAL BANK OF INDIA(607115)
SubTotal 26910 26910
17 RATANPURA UP-56-007-015-005/40
(GADAVA) 		3156007000NRG24130720230230714 13/07/2023 SHIVKUMARI 3156007WL012067 SHIVKUMARI 00357 SBIN0RRPUGB 2070 2070 Processed 25/07/2023 3786792610 SHIV KUMARI WO SUKHRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
18 RATANPURA UP-56-007-015-005/216
(GADAVA) 		3156007000NRG24130720230230706 13/07/2023 JITENDRA 3156007WL012067 JITENDRA 00415 SBIN0015350 2070 2070 Processed 25/07/2023 3786792603 MR JITENDRA CHAUHAN STATE BANK OF INDIA(508548)
19 RATANPURA UP-56-007-015-005/216
(GADAVA) 		3156007000NRG24130720230230707 13/07/2023 RANJANA 3156007WL012067 RANJANA 00415 SBIN0015350 2070 2070 Processed 25/07/2023 3786792608 RANJANA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-015-005/361-A
(GADAVA) 		3156007000NRG24130720230230713 13/07/2023 RAKESH 3156007WL012067 RAKESH 00415 SBIN0015350 2070 2070 Processed 25/07/2023 3786792606 RAKESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6210 6210
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_130723APB_FTO_606870 Baroda U.P. Bank BARB0BUPGBX Chakra 4140
2 RATANPURA UP3156007_130723APB_FTO_606870 Baroda U.P. Bank BARB0BUPGBX Pahasa 2070
3 RATANPURA UP3156007_130723APB_FTO_606870 Central Bank Of India CBIN0282937 ARDAUNA 26910
4 RATANPURA UP3156007_130723APB_FTO_606870 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 2070
5 RATANPURA UP3156007_130723APB_FTO_606870 State Bank of India SBIN0015350 BHITI ( MAU ) 6210

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