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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_220523APB_FTO_223865
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-56-004-049-001/1
(PUNA PAR) 		3156004000NRG24220520230065486 22/05/2023 Anita Devi 3156004WL005708 Anita Devi 00059 BARB0BUPGBX 1380 1380 Processed 26/05/2023 1876697923 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADRAON UP-56-004-049-001/13
(PUNA PAR) 		3156004000NRG24220520230065489 22/05/2023 PARVATI DEVI 3156004WL005708 PARVATI DEVI 00059 BARB0BUPGBX 1380 1380 Processed 26/05/2023 1876697922 PARVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 BADRAON UP-56-004-049-001/17
(PUNA PAR) 		3156004000NRG24220520230065492 22/05/2023 VIDYAVATI 3156004WL005708 VIDYAVATI 00468 UBIN0543829 1380 1380 Processed 26/05/2023 1876697934 VINDRAVATI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-049-001/200
(PUNA PAR) 		3156004000NRG24220520230065494 22/05/2023 DUIJI 3156004WL005708 DUIJI 00468 UBIN0543829 1610 1610 Processed 26/05/2023 1876697930 DUIJI WO SOMMAR UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-049-001/220
(PUNA PAR) 		3156004000NRG24220520230065496 22/05/2023 FEKANI 3156004WL005708 FEKANI 00468 UBIN0543829 1610 1610 Processed 26/05/2023 1876697904 FEKANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-049-001/30
(PUNA PAR) 		3156004000NRG24220520230065500 22/05/2023 RAMDAUR 3156004WL005708 RAMDAUR 00468 UBIN0543829 1610 1610 Processed 26/05/2023 1876697902 RAM DAWAL CHAUHAN UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-049-001/477
(PUNA PAR) 		3156004000NRG24220520230065514 22/05/2023 SHAMBHA 3156004WL005708 SHAMBHA 00468 UBIN0543829 1610 1610 Processed 26/05/2023 1876697903 SHAMBHA UNION BANK OF INDIA(508500)
SubTotal 7820 7820
8 BADRAON UP-56-004-049-001/105
(PUNA PAR) 		3156004000NRG24220520230065487 22/05/2023 PREMSHILA BHARATI 3156004WL005708 PREMSHILA BHARATI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697912 PREMSHILA BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-049-001/120
(PUNA PAR) 		3156004000NRG24220520230065488 22/05/2023 RADHIKA 3156004WL005708 RADHIKA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697927 RADHIKA UNION BANK OF INDIA(508500)
10 BADRAON UP-56-004-049-001/157
(PUNA PAR) 		3156004000NRG24220520230065490 22/05/2023 JAGDHARI 3156004WL005708 JAGDHARI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697926 JAGDHARI S/O LATE SUDARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-049-001/169
(PUNA PAR) 		3156004000NRG24220520230065491 22/05/2023 Priyanka Sahani 3156004WL005708 Priyanka Sahani 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697921 PRIYANKA SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 BADRAON UP-56-004-049-001/174
(PUNA PAR) 		3156004000NRG24220520230065493 22/05/2023 Chauhan Kusmavati 3156004WL005708 Chauhan Kusmavati 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697918 KUSUMAVATI W/O KAILASH UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-049-001/217
(PUNA PAR) 		3156004000NRG24220520230065495 22/05/2023 BELAI 3156004WL005708 BELAI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697910 BEILI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-049-001/227
(PUNA PAR) 		3156004000NRG24220520230065497 22/05/2023 MINA 3156004WL005708 MINA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697924 MEENA DEVI WO SURYA NATH UNION BANK OF INDIA(508500)
15 BADRAON UP-56-004-049-001/294
(PUNA PAR) 		3156004000NRG24220520230065498 22/05/2023 guddi 3156004WL005708 guddi 00468 UBIN0546089 230 230 Processed 26/05/2023 1876697933 GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BADRAON UP-56-004-049-001/296
(PUNA PAR) 		3156004000NRG24220520230065499 22/05/2023 DASAVATI 3156004WL005708 DASAVATI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697929 DASWATI DEVI W/O BIKAPAT UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-049-001/377
(PUNA PAR) 		3156004000NRG24220520230065501 22/05/2023 SONIYA 3156004WL005708 SONIYA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697906 SONIYA RAJBHAR UNION BANK OF INDIA(508500)
18 BADRAON UP-56-004-049-001/404
(PUNA PAR) 		3156004000NRG24220520230065502 22/05/2023 SUSHILA 3156004WL005708 SUSHILA 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697919 SHUSHILA DEVI WO DHARMU RAM UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-049-001/414
(PUNA PAR) 		3156004000NRG24220520230065503 22/05/2023 HARIOM SINGH 3156004WL005708 HARIOM SINGH 00468 UBIN0546089 460 460 Processed 26/05/2023 1876697925 HARI OM SINGH SO SAILENDRA SINGH UNION BANK OF INDIA(508500)
20 BADRAON UP-56-004-049-001/431
(PUNA PAR) 		3156004000NRG24220520230065504 22/05/2023 GANESH GOND 3156004WL005708 GANESH GOND 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697920 GANESH GOND SO BARSATI GOND UNION BANK OF INDIA(508500)
21 BADRAON UP-56-004-049-001/432
(PUNA PAR) 		3156004000NRG24220520230065505 22/05/2023 SUSHILA 3156004WL005708 SUSHILA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697915 SUSHILA DEVI WO HARISCHAND UNION BANK OF INDIA(508500)
22 BADRAON UP-56-004-049-001/433
(PUNA PAR) 		3156004000NRG24220520230065506 22/05/2023 SHASHIKALA 3156004WL005708 SHASHIKALA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697916 SHASHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
23 BADRAON UP-56-004-049-001/445
(PUNA PAR) 		3156004000NRG24220520230065507 22/05/2023 PUSHPA 3156004WL005708 PUSHPA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697917 PUSPA UNION BANK OF INDIA(508500)
24 BADRAON UP-56-004-049-001/450
(PUNA PAR) 		3156004000NRG24220520230065508 22/05/2023 MAYA DEVI 3156004WL005708 MAYA DEVI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697911 MAYA DEVI WO ARAVIND UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-049-001/452
(PUNA PAR) 		3156004000NRG24220520230065509 22/05/2023 KISAMATIYA DEVI 3156004WL005708 KISAMATIYA DEVI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697909 KISMATIYA WO HARILAL UNION BANK OF INDIA(508500)
26 BADRAON UP-56-004-049-001/458
(PUNA PAR) 		3156004000NRG24220520230065510 22/05/2023 SARITA NISHAD 3156004WL005708 SARITA NISHAD 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697907 SARITA DEVI WO MANOJ SAHANI UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-049-001/463
(PUNA PAR) 		3156004000NRG24220520230065511 22/05/2023 NEELAM SAHANI 3156004WL005708 NEELAM SAHANI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697914 NEELAM SAHANI W O DHARMENDRA SAHANI UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-049-001/464
(PUNA PAR) 		3156004000NRG24220520230065512 22/05/2023 PUSHPA 3156004WL005708 PUSHPA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697908 PUSHPA DEVI WO RAMVACHAN UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-049-001/65
(PUNA PAR) 		3156004000NRG24220520230065515 22/05/2023 SANTRAJ 3156004WL005708 SANTRAJ 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697932 SANTRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-049-001/76
(PUNA PAR) 		3156004000NRG24220520230065516 22/05/2023 LILAWATI 3156004WL005708 LILAWATI 00468 UBIN0546089 230 230 Processed 26/05/2023 1876697905 LILAWATI W/ORAMJATAN UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-049-001/83
(PUNA PAR) 		3156004000NRG24220520230065518 22/05/2023 ISAWARCHAND 3156004WL005708 ISAWARCHAND 00468 UBIN0546089 230 230 Processed 26/05/2023 1876697931 ISHWAR CHAND SO MAHABIR UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-049-001/83
(PUNA PAR) 		3156004000NRG24220520230065517 22/05/2023 SHANTI 3156004WL005708 SHANTI 00468 UBIN0546089 1380 1380 Processed 26/05/2023 1876697928 SHANTI UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-049-001/9
(PUNA PAR) 		3156004000NRG24220520230065520 22/05/2023 SUDHIYA 3156004WL005708 SUDHIYA 00468 UBIN0546089 1610 1610 Processed 26/05/2023 1876697913 SUDHIYA DEVI WO RAMNAVAL UNION BANK OF INDIA(508500)
SubTotal 34040 34040
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_220523APB_FTO_223865 Baroda U.P. Bank BARB0BUPGBX PIVATAL 2760
2 BADRAON UP3156004_220523APB_FTO_223865 UNION BANK OF INDIA UBIN0543829 CHHAPRA SULTANPUR 7820
3 BADRAON UP3156004_220523APB_FTO_223865 UNION BANK OF INDIA UBIN0546089 KATHIHARI 34040

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