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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_230523APB_FTO_231787
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 BADRAON UP-56-004-018-001/10
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068857 23/05/2023 MARKANDE 3156004WL005867 MARKANDE 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752747 MARKANDEY SO LATE RAMDHARI UNION BANK OF INDIA(508500)
2 BADRAON UP-56-004-018-001/110
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068860 23/05/2023 Meena 3156004WL005867 Meena 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752749 MEENA WO RAMDULAREY UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-018-001/130
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068863 23/05/2023 HARISHCHAND 3156004WL005867 HARISHCHAND 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752774 MR HARISCHAND STATE BANK OF INDIA(508548)
4 BADRAON UP-56-004-018-001/136
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068865 23/05/2023 INDU 3156004WL005867 INDU 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752759 INDU UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-018-001/144
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068867 23/05/2023 SURESH 3156004WL005867 SURESH 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752748 SURESH UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-018-001/145
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068868 23/05/2023 VIDYAWATI 3156004WL005867 VIDYAWATI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752775 VIDYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADRAON UP-56-004-018-001/157
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068871 23/05/2023 CHAMPA DEVI 3156004WL005867 CHAMPA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752770 CHAMPA DEVI WO RAMKAWAL UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-018-001/161
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068873 23/05/2023 URMILA 3156004WL005867 URMILA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752782 URMILA UNION BANK OF INDIA(508500)
9 BADRAON UP-56-004-018-001/168
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068875 23/05/2023 SAVITA 3156004WL005867 SAVITA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752758 KAILASH SO HARIMANGAL UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-018-001/172
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068876 23/05/2023 BASANTI 3156004WL005867 BASANTI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752750 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADRAON UP-56-004-018-001/174
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068877 23/05/2023 REETA DEVI 3156004WL005867 REETA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752783 REETA DEVI UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-018-001/191
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068879 23/05/2023 BACHIYA 3156004WL005867 BACHIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752753 BACHCHI WO SAMA UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-018-001/192
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068880 23/05/2023 PARAMILA 3156004WL005867 PARAMILA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752773 PRAMILA WO RAMDULARE UNION BANK OF INDIA(508500)
14 BADRAON UP-56-004-018-001/193
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068881 23/05/2023 VIJAY BHARAT 3156004WL005867 VIJAY BHARAT 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752756 VIJAY BHARAT S/O DOODHANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-018-001/195
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068882 23/05/2023 DEVANTI 3156004WL005867 DEVANTI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752761 DEVANTI WO RAMSINGAR UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-018-001/196
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068883 23/05/2023 HEWANTI 3156004WL005867 HEWANTI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752771 HEWANTI WO INDRASAN UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-018-001/2
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068884 23/05/2023 PREMSHILA 3156004WL005867 PREMSHILA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752769 PREMSHILA UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-018-001/206
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068885 23/05/2023 KUMARIYA 3156004WL005867 KUMARIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752764 KUMARI WO VIRENDER UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-018-001/207
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068886 23/05/2023 BINDU 3156004WL005867 BINDU 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752757 BINDU UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-018-001/210
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068887 23/05/2023 RAJKUMARI 3156004WL005867 RAJKUMARI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752776 MRS RAJKUMARI STATE BANK OF INDIA(508548)
21 BADRAON UP-56-004-018-001/213
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068888 23/05/2023 ENDRAMANI 3156004WL005867 ENDRAMANI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752751 INDRAMANI UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-018-001/217
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068889 23/05/2023 LALU 3156004WL005867 LALU 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752780 LALU UNION BANK OF INDIA(508500)
23 BADRAON UP-56-004-018-001/219
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068890 23/05/2023 LAXMAN PRASAD 3156004WL005867 LAXMAN PRASAD 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752746 LAXMAN PRASAD UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-018-001/220
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068891 23/05/2023 MANOJ 3156004WL005867 MANOJ 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752788 MANOJ CHAUHAN UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-018-001/253
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068895 23/05/2023 SANDHYA 3156004WL005867 SANDHYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752784 SANDHYA UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-018-001/289
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068897 23/05/2023 SAVITA 3156004WL005867 SAVITA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752779 SAVITA UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-018-001/337
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068902 23/05/2023 GYANTI 3156004WL005867 GYANTI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752778 RAMESH SO LALU UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-018-001/38
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068903 23/05/2023 LACHHAMAN 3156004WL005867 LACHHAMAN 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752755 LAKSHAMAN UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-018-001/39
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068904 23/05/2023 GULAB 3156004WL005867 GULAB 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752766 GULAB UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-018-001/43
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068906 23/05/2023 BADAMI 3156004WL005867 BADAMI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752763 SURENDRA SO JHAKARI UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-018-001/51
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068908 23/05/2023 SUBASH 3156004WL005867 SUBASH 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752768 MR SUBASH STATE BANK OF INDIA(508548)
32 BADRAON UP-56-004-018-001/54
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068909 23/05/2023 URMILA 3156004WL005867 URMILA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752762 URMILA WO CHOTELAL UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-018-001/55
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068910 23/05/2023 AASHA DEVI 3156004WL005867 AASHA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752765 ASHA UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-018-001/56
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068911 23/05/2023 SANGITA 3156004WL005867 SANGITA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752772 SANGEETA UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-018-001/62
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068914 23/05/2023 GIRDHARI 3156004WL005867 GIRDHARI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752754 GIRDHARI SO SANTU UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-018-001/64
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068915 23/05/2023 DHANARI 3156004WL005867 DHANARI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752787 MRS DHANRI DHANRI STATE BANK OF INDIA(508548)
37 BADRAON UP-56-004-018-001/66
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068916 23/05/2023 RAMPRAVESH 3156004WL005867 RAMPRAVESH 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752777 RAMPRAVESH CHAUHAN UNION BANK OF INDIA(508500)
38 BADRAON UP-56-004-018-001/75
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068917 23/05/2023 MOTI 3156004WL005867 MOTI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752752 MOTI UNION BANK OF INDIA(508500)
39 BADRAON UP-56-004-018-001/77
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068918 23/05/2023 SUGRIV 3156004WL005867 SUGRIV 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752767 SUGRIV SO BASDEV UNION BANK OF INDIA(508500)
40 BADRAON UP-56-004-018-001/79
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068919 23/05/2023 LAKHIYA 3156004WL005867 LAKHIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752760 LAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADRAON UP-56-004-018-001/98
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068921 23/05/2023 SUBASH CHAND 3156004WL005867 SUBASH CHAND 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1903752786 MR SUVASH CHAND STATE BANK OF INDIA(508548)
SubTotal 94300 94300
42 BADRAON UP-56-004-018-001/109
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068859 23/05/2023 SUMAN 3156004WL005867 SUMAN 00415 SBIN0011195 2300 2300 Processed 27/05/2023 1903752789 SUMAN DEVI WO BHISHMA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
43 BADRAON UP-56-004-018-001/241
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068894 23/05/2023 BASANTI 3156004WL005867 BASANTI 00468 UBIN0543284 2300 2300 Processed 27/05/2023 1903752790 BASANTI DEVI WO RAM RATAN UNION BANK OF INDIA(508500)
44 BADRAON UP-56-004-018-001/302
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068899 23/05/2023 MANITA 3156004WL005867 MANITA 00468 UBIN0543284 2300 2300 Processed 27/05/2023 1903752791 MANITA W/O HARIBANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 BADRAON UP-56-004-018-001/304
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068900 23/05/2023 SAROJ 3156004WL005867 SAROJ 00468 UBIN0543284 2300 2300 Processed 27/05/2023 1903752793 SAROJ DEVI W/O GANESH UNION BANK OF INDIA(508500)
46 BADRAON UP-56-004-018-001/308
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068901 23/05/2023 SUSHILA 3156004WL005867 SUSHILA 00468 UBIN0543284 2300 2300 Processed 27/05/2023 1903752792 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 9200 9200
47 BADRAON UP-56-004-018-001/264
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068896 23/05/2023 PREMSHEELA 3156004WL005867 PREMSHEELA 00468 UBIN0545945 2300 2300 Processed 27/05/2023 1903752794 PREMSHILA WO MITHAILAL UNION BANK OF INDIA(508500)
SubTotal 2300 2300
48 BADRAON UP-56-004-018-001/107
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068858 23/05/2023 KAMLAWATI 3156004WL005867 KAMLAWATI 00468 UBIN0565822 2300 2300 Processed 27/05/2023 1903752785 KAMLAVATI WO TRIBHUVAN UNION BANK OF INDIA(508500)
49 BADRAON UP-56-004-018-001/47
(CHAKBHAGWANDAS) 		3156004000NRG24230520230068907 23/05/2023 SANGITA 3156004WL005867 SANGITA 00468 UBIN0565822 2300 2300 Processed 27/05/2023 1903752781 SANGEETA W/O SRI SHASHIBHAN UNION BANK OF INDIA(508500)
SubTotal 4600 4600
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_230523APB_FTO_231787 Baroda U.P. Bank BARB0BUPGBX Doharighat 2300
2 BADRAON UP3156004_230523APB_FTO_231787 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 92000
3 BADRAON UP3156004_230523APB_FTO_231787 State Bank of India SBIN0011195 DOHRIGHAT 2300
4 BADRAON UP3156004_230523APB_FTO_231787 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 9200
5 BADRAON UP3156004_230523APB_FTO_231787 UNION BANK OF INDIA UBIN0545945 MAHULA 2300
6 BADRAON UP3156004_230523APB_FTO_231787 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 4600

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